How fast companies registered in Nottingham pay their suppliers

34 large companies and LLPs with a registered office in Nottingham have filed a payment practices report for a period ending since May 2025. The typical one takes 32.5 days to pay an invoice, 1.5 days longer than the UK figure of 31 days.

32.5 daysTypical average time to pay (median)

63.5%Typical share of invoices paid within 30 days

0Companies averaging more than 60 days

23%Typical share not paid within agreed terms

Each company's latest report, for periods ending between 31 December 2025 and 30 September 2026. Location is the registered office on the Companies House register, which is not always where a company trades or employs people. Of the 20 council areas in the East Midlands with at least five filers, Nottingham ranks 16th for the longest typical time to pay, where first is the slowest.

Every Nottingham company, slowest first

#	Company	Period ending	Average days to pay	Paid within 30 days	Not paid within terms
1	Buzz Group Limited	17 Jul 2026	56	14%	39%
2	Jigsaw Systems Limited	31 May 2026	56	13%	18%
3	E.ON Control Solutions Limited	30 Jun 2026	55	15%	76%
4	Kemsley CHP Limited	30 Jun 2026	52	17%	31%
5	Agrovista UK Limited	30 Jun 2026	47	35%	28%
6	Datum Rpo Limited	30 Jun 2026	47	15%	9%
7	E.ON UK Limited	30 Jun 2026	46	37%	34%
8	E.ON Energy Solutions Limited	30 Jun 2026	44	30%	31%
9	E.ON UK Infrastructure Services Limited	30 Jun 2026	41	38%	45%
10	E.ON UK CHP Limited	31 Dec 2025	40	49%	44%
11	E.ON UK Green Funding Solutions Limited	30 Jun 2026	40	46%	19%
12	Tapestry Learning Partnership	31 Aug 2026	39	57%	43%
13	Machine Mart Limited	31 May 2026	36	61%	23%
14	Archway Learning Trust	31 Aug 2026	35	65%	23%
15	Commify UK Limited	30 Jun 2026	34	39%	64%
16	Transform Trust	31 Aug 2026	34	75%	25%
17	Games Workshop Limited	31 May 2026	33	59%	2%
18	E.ON Next Energy Limited	30 Jun 2026	32	62%	19%
19	Experian Limited	31 Mar 2026	32	67%	1%
20	Greenwood Academies Trust	31 Aug 2026	32	72%	28%
21	L.E.A.D. Academy Trust	31 Aug 2026	31	77%	23%
22	Npower Commercial Gas Limited	30 Jun 2026	31	66%	9%
23	Dalkia Engineering Limited	30 Jun 2026	29	63%	17%
24	Little Fish (UK) Limited	30 Jun 2026	27	64%	10%
25	Browne Jacobson LLP	30 Sep 2026	25	84%	19%
26	Loomis UK Limited	30 Jun 2026	23	86%	34%
27	Freeths LLP	30 Sep 2026	22	82%	23%
28	Nottingham Citycare Partnership CIC	30 Sep 2026	22	91%	6%
29	Npower Limited	31 Dec 2025	21	82%	25%
30	Capital One (Europe) PLC	30 Jun 2026	19	98%	5%
31	E.ON UK Energy Markets Limited	30 Jun 2026	18	81%	3%
32	E.ON UK Steven’S Croft Limited	30 Jun 2026	18	84%	17%
33	Staffline Recruitment Limited	30 Jun 2026	14	67%	8%
34	Paul Smith Limited	30 Jun 2026	12	87%	9%

Most invoices paid late

Share of invoices not paid within the terms agreed with the supplier.

Construction and retentions

12 reported construction contracts in their latest period, and 1 said those contracts hold back retention money.

Dalkia Engineering Limitedrate not given

All retention clauses

Use this data

Free to use with credit to Fair Payment and, online, a link to this page. Download the Nottingham figures (CSV), see East Midlands as a whole, or read notes for journalists.

Source: payment practices reports filed by each company under the Reporting on Payment Practices and Performance Regulations, published by the Department for Business and Trade on Check payment practices, Open Government Licence v3.0. Registered office from Companies House. Data as filed to 3 November 2026.