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Their own payment-practices filing · gov.uk

How long does N & C Building Products Limited take to pay its suppliers?

CRN 00000140 · Manufacturing · 14 statutory reports on record · period to 31 Dec 2024

54days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Sept 1856
Registered office
41-51 FRESHWATER ROAD, ROMFORD, RM8 1SP
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45–90 days. Reported average: 54.

Stated terms45–90d
+9 days
Reported avg54d

At a glance

The key figures

45–90d
their stated terms
50%
invoices paid outside terms
+8d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 67% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 45d
46
47
48
52
54
54
H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 9% 31–60 days 56% 61+ days 35%

The read · computed from their figures

N & C Building Products Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 54 days against stated terms of 45–90 days.

The direction is slower: from 46 to 54 days over the window — about 8 days slower.

In the latest period 50% of invoices were paid outside their agreed terms, and 35% landed 61+ days out.

In their own words · from the filing

Standard payment terms

N&C Building Products Limited's standard payment terms are forty five days from the receipt of a valid and accurate invoice from UK suppliers and ninety days for overseas suppliers.

Dispute resolution

N&C Building Products Limited is committed to acting fairly and with integrity in its dealings with all its suppliers. A dedicated Accounts payable team serves as the first point of contact in the dispute resolution process. They are supported by a defined escalation process to senior finance managers and directors if necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20245450%35%14 Jan 2025
H1 20245470%33%30 Jul 2024
H2 20235264%27%16 Jan 2024
H1 20234865%20%11 Aug 2023
H2 20224751%21%12 Jan 2023
H1 20224648%17%18 Jul 2022
H2 20214955%21%18 Jan 2022
H1 20214849%18%25 Aug 2021
H2 20204957%21%22 Jan 2021
H1 20206570%50%21 Jul 2020
H2 2019480%20%30 Jan 2020
H1 2019480%23%9 Jul 2019
H2 2018490%24%25 Jan 2019
H1 2018460%20%23 Jul 2018

Working-capital effect

What a 54-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 54-day vs a 45-day payment cycle.

≈ £21,500
of invoicing outstanding at any one time on a 54-day cycle — about £3,500 more than the same account would carry at 45-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (46 → 54 days).
What's their typical pay point?
Their latest reports average around day 54, moving within about ±3 days. 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 N & C Building Products Limited (free)

Their next payment report is due ≈ 29 Jul 2025. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00000140 · latest period to 31 Dec 2024

Verify the original Companies House file

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