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Their own payment-practices filing · gov.uk

NCR Financial Solutions Group Limited paid suppliers in 60 days on average — right on its stated terms

CRN 00414844 · Professional & technical services · 8 statutory reports on record · period to 31 Dec 2021

Dated record. The latest report covers a period ending 31 Dec 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
60daysavg time to pay · H2 2021

Their H2 2021 filing put the average right on the 60-day term they state.

Their stated terms
60–90 days
Paid outside agreed terms
65% of invoices
Paid after 61+ days
54%
Reporting period
1 Jul 2021 – 31 Dec 2021
Source
their gov.uk filing, filed 21 Mar 2022

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

Terms vs reality · their H2 2021 filing

Paid right on the 60-day term they state

The pattern · last 6 of 8 reports

49 → 60 days — slower across the window

The read · computed from their figures

NCR Financial Solutions Group Limited's H2 2021 filing put their average at 60 days against stated terms of 60–90 days; 65% of invoices were paid outside agreed terms and 54% took 61 days or longer. Filed 21 Mar 2022.

The direction is slower: from 49 days in H1 2019 to 60 now — 11 days slower across their last 6 reports.

That is 8 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

60 days after receipt of a correct invoice.

Dispute resolution

NCR has a dedicated Accounts Payable Help Desk which suppliers can contact by phone and email with any invoice queries. If the Help Desk is not able to resolve an issue it escalates to the relevant NCR buyer who works with accounts payable and the supplier to resolve the issue, escalating within NCR’s Supply Chain Management organisation as appropriate.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20216065%54%21 Mar 2022
H1 20215958%57%2 Aug 2021
H2 20205259%44%12 Feb 2021
H1 20204753%25%1 Aug 2020
H2 20194648%15%24 Jan 2020
H1 20194954%15%10 Sept 2019
H2 20184156%12%12 Mar 2019
H1 20184161%9%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Jul 1946
Registered office
C/O NCR ATLEOS, ROTHERHAM, S60 1LH
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · NCR Financial Solutions Group Limited

Are they getting slower or faster?
Their reported average has moved about 11 days slower over the window (49 → 60 days).
What's their typical pay point?
Their latest filed report put the average at day 60; across their last 6 reports it ranged 46–60 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.
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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-00414844 · latest period to 31 Dec 2021

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