Their own payment-practices filing · gov.uk

Northern Trust Global Services Se paid suppliers in 0 days on average

CRN SE000121 · 1 statutory report on record · period to 31 Dec 2018

Dated record. The latest report covers a period ending 31 Dec 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

0daysavg time to pay · H2 2018

Their H2 2018 filing put the average at 0 days, with 0% of invoices paid outside the terms they agreed.

Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jul 2018 – 31 Dec 2018
Source: their gov.uk filing, filed 28 May 2019

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2018 filing

Where 0 days sits on the clock

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 0d

0 days40 days

reported avg 0 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 100% 31–60 days 0% 61+ days 0%

Source: their statutory Payment Practices Report #15992, period 1 Jul 2018 – 31 Dec 2018, filed 28 May 2019 · gov.uk payment-practices service

Northern Trust Global Services Se reported an average of 0 days. 0% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The read · computed from their figures

Northern Trust Global Services Se's H2 2018 filing put their average at 0 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 May 2019.

That is one statutory period on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Northern Trust Global Services SE ("NTGS") will pay all undisputed invoices as soon as a correct receipt has been received.

Dispute resolution

NTGS endeavours to resolve any supplier disputes fairly and promptly. Disputes are handles in the first instance by discussion between the contracting business and the supplier. Suppliers can also contact Northern Trust's Accounts Payable team ([email protected]) who will typically manage the dispute to resolution, escalating as necessary to senior NTGS contacts.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	0	0%	0%	28 May 2019

Quick answers · Northern Trust Global Services Se

What's their typical pay point?

Their latest reports averaged around day 0. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Northern Trust Global Services Se (free)

They haven’t filed a payment report since 28 May 2019. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SE000121 · latest period to 31 Dec 2018

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