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Their own payment-practices filing · gov.uk

How long does NCC Group Security Services Limited take to pay its suppliers?

CRN 04474600 · Information & communication · 17 statutory reports on record · period to 31 Mar 2026

38days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Jul 2002
Registered office
XYZ BUILDING 2 HARDMAN BOULEVARD, MANCHESTER, M3 3AQ
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 38.

Stated terms0–60d
+38 days
Reported avg38d

At a glance

The key figures

0–60d
their stated terms
5%
invoices paid outside terms
+9d
slower over the window
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 79% of the 475 large companies reporting in information & communication.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

29
26
43
39
28
38
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 73% 31–60 days 22% 61+ days 5%

The read · computed from their figures

NCC Group Security Services Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 38 days against stated terms of 0–60 days.

The direction is slower: from 29 to 38 days over the window — about 9 days slower.

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

In their own words · from the filing

Standard payment terms

Invoices will be paid by NCC Group at the end of the month following the month in which NCC Group receives the invoice. There have been no changes to NCC Group’s Standard payment terms in the reporting period.

Dispute resolution

In the rare circumstances where disputes do arise, NCC Group will work quickly, transparently and collaboratively with its supplier in order to establish facts surrounding the dispute and agree a fair resolution for both parties.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026385%5%8 May 2026
H2 2025284%4%12 Dec 2025
H1 2025392%2%22 May 2025
H2 2024437%4%9 Jan 2025
H1 20242610%4%19 Jun 2024
H2 20232915%4%19 Dec 2023
H1 20233114%2%15 Jun 2023
H2 20223624%9%16 Dec 2022
H1 20224239%14%15 Jul 2022
H2 20214644%23%22 Feb 2022
H1 20214438%19%17 Dec 2021
H2 20205347%24%17 Dec 2021
H1 20204939%16%16 Sept 2020
H2 20195157%18%16 Sept 2020
H1 20195554%10%25 Nov 2019
H2 20184637%9%26 Jul 2019
H1 20184530%19%5 Oct 2018

Working-capital effect

What a 38-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 38-day vs a 0-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £15,000 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 has moved about 9 days slower over the window (29 → 38 days).
What's their typical pay point?
Their latest reports average around day 38, moving within about ±8 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 NCC Group Security Services Limited (free)

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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-04474600 · latest period to 31 Mar 2026

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