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Their own payment-practices filing · gov.uk

How long does Nsslglobal Limited take to pay its suppliers?

CRN 03879526 · Information & communication · 16 statutory reports on record · period to 31 Dec 2025

34days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Nov 1999
Registered office
6 WELLS PLACE, REDHILL, RH1 3DR
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–90 days. Reported average: 34.

Stated terms0–90d
+34 days
Reported avg34d

At a glance

The key figures

0–90d
their stated terms
11%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 68% of the 475 large companies reporting in information & communication.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

35
37
35
35
34
34
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 85% 31–60 days 10% 61+ days 5%

The read · computed from their figures

Nsslglobal Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 34 days against stated terms of 0–90 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 11% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

3% of invoices in dispute

In their own words · from the filing

Standard payment terms

Most frequently used payment terms are 30 days. However it does vary depending on type of supply and nature of contract. Payments are made to UK suppliers weekly and foreign currency or overseas suppliers are usually paid once per month, at the beginning of the month. Payments will normally be made by bank transfer.

Dispute resolution

The person approving the invoice or who placed the purchase order will liaise directly with the supplier if there is a problem causing the invoice not to be paid. Once the invoice has been approved for payment then it will be paid on the next payment run that falls after it's due date. We have rarely had issues with invoices not being paid if there is not a dispute and so there is not a formal process. If needed the supplier should speak to Accounts Payable who can raise it to the CFO if it cannot easily be resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253411%5%30 Mar 2026
H1 2025345%6%11 Aug 2025
H2 20243512%7%31 Jan 2025
H1 20243514%8%31 Jul 2024
H2 20233716%10%13 Feb 2024
H1 20233517%8%26 Jul 2023
H2 20223718%9%17 Mar 2023
H1 20223916%6%15 Jul 2022
H2 20213116%6%25 Feb 2022
H1 20213127%8%9 Aug 2021
H2 20203749%7%8 Feb 2021
H1 20203740%6%20 Jul 2020
H2 20193733%3%27 Jan 2020
H1 20193236%2%29 Jul 2019
H2 20183968%9%26 Apr 2019
H1 20183265%8%12 Jul 2018

Working-capital effect

What a 34-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 34-day vs a 0-day payment cycle.

≈ £13,500
of invoicing outstanding at any one time on a 34-day cycle — about £13,400 more than the same account would carry at 0-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 is steady — within about ±1 days period to period, around 34 days.
What's their typical pay point?
Their latest reports average around day 34, moving within about ±1 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 Nsslglobal Limited (free)

Their next payment report is due ≈ 29 Jul 2026. 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-03879526 · latest period to 31 Dec 2025

Verify the original Companies House file

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