Northstandard Group Services Limited
Registered as NORTHSTANDARD GROUP SERVICES LIMITED. Company number 03922841. 5 payment practices reports on file, the latest for the period ending 20 August 2026, filed 7 September 2026.
26days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 21 February 2026 to 20 August 2026, Northstandard Group Services Limited reported that it took an average of 26 days to pay its suppliers' invoices. It paid 79% of invoices within 30 days, 14% in 31 to 60 days and 7% after more than 60 days. It said 29% of invoices were not paid within the agreed terms.
That average is faster than 64% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 20 August 2025, the average was 23 days, so it is 3 days slower now. It reported construction contracts in this period, and said they include retention clauses at a standard rate of 5%.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Feb to Aug 2026 | 7 Sep 2026 | 26 | 79% | 14% | 7% | 29% | Report |
| Aug 2025 to Feb 2026 | 20 Mar 2026 | 31 | 73% | 18% | 9% | 34% | Report |
| Feb to Aug 2025 | 18 Sep 2025 | 23 | 81% | 13% | 6% | 34% | Report |
| Aug 2024 to Feb 2025 | 20 Mar 2025 | 24 | 78% | 13% | 9% | 34% | Report |
| Feb to Aug 2024 | 30 Sep 2024 | 25 | 76% | 16% | 8% | 38% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.