| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 38 | 33% | 59% | 8% | 6% |
| 01 Jan 2025 - 30 Jun 2025 | 14 Jul 2025 | 38 | 36% | 54% | 10% | 6% |
| 01 Jul 2024 - 31 Dec 2024 | 26 Mar 2025 | 41 | 29% | 58% | 13% | 8% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Jul 2024 | 39 | 34% | 56% | 9% | 7% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 39 | 26% | 64% | 10% | 7% |
| 01 Jan 2022 - 30 Jun 2022 | 07 Sept 2022 | 37 | 8% | 83% | 9% | 4% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 43 | 6% | 83% | 11% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jul 2021 | 41 | 11% | 79% | 10% | 2% |
| 01 Jul 2020 - 31 Dec 2020 | 21 Jan 2021 | 40 | 9% | 82% | 9% | 2% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jan 2021 | 41 | 8% | 84% | 8% | 2% |
| 01 Jul 2019 - 31 Dec 2019 | 03 Feb 2020 | 43 | 8% | 79% | 13% | 5% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 43 | 8% | 81% | 11% | 5% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 43 | 10% | 78% | 12% | 5% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 46 | 11% | 74% | 15% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days end of month
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Payments to factoring companies have been excluded
Maximum contractual payment period agreed
120
Disputes can be escalated through the Finance Department, ultimately to the FD, with a requirement to provide a valid PO and POD
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Northwood Hygiene Products Limited, registered at Telford, is part of the Northwood group of companies. The group manufactures, supplies and transports paper hygiene and wiping products, including toilet rolls, facial tissues and kitchen towels, for away-from-home and consumer markets, operating tissue mills and converting plants across UK sites. This entity trades under the away-from-home division, extending Northwood's product offering to that market and its warehouse capability, according to the group's own history. Other divisions within the wider Northwood Group cover retail, cash and carry, parent reel procurement and logistics. The SIC classification recorded for this company is manufacture of household and sanitary goods and toilet requisites.
Generated from the company's website and Companies House records. Sources: northwood.co.uk