Their own payment-practices filing · gov.uk

NCC Group Security Services Limited pays suppliers in 38 days on average — inside its 60-day stated terms

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

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 22 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 60 days
Paid outside agreed terms: 5% of invoices
Paid after 61+ days: 5%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 8 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 22 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 38d

0 days65 days

reported avg 38 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #111803, period 1 Oct 2025 – 31 Mar 2026, filed 8 May 2026 · gov.uk payment-practices service

NCC Group Security Services Limited pays 22 days inside its stated 60-day term. 5% of invoices still went outside agreed terms; 5% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

29 → 38 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

9 days slower across the window. From 29 days in H2 2023 to 38 in the H1 2026 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

NCC Group Security Services Limited's H1 2026 filing puts their average at 38 days against stated terms of 60 days; 5% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 8 May 2026.

The direction is slower: from 29 days in H2 2023 to 38 now — 9 days slower across their last 6 reports.

On the latest reported averages: Slower than 78% of the 476 large companies reporting in information & communication.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	38	5%	5%	8 May 2026
H2 2025	28	4%	4%	12 Dec 2025
H1 2025	39	2%	2%	22 May 2025
H2 2024	43	7%	4%	9 Jan 2025
H1 2024	26	10%	4%	19 Jun 2024
H2 2023	29	15%	4%	19 Dec 2023
H1 2023	31	14%	2%	15 Jun 2023
H2 2022	36	24%	9%	16 Dec 2022
H1 2022	42	39%	14%	15 Jul 2022
H2 2021	46	44%	23%	22 Feb 2022
H1 2021	44	38%	19%	17 Dec 2021
H2 2020	53	47%	24%	17 Dec 2021
H1 2020	49	39%	16%	16 Sept 2020
H2 2019	51	57%	18%	16 Sept 2020
H1 2019	55	54%	10%	25 Nov 2019
H2 2018	46	37%	9%	26 Jul 2019
H1 2018	45	30%	19%	5 Oct 2018

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.

Quick answers · NCC Group Security Services Limited

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 filed report puts the average at day 38; across their last 6 reports it ranged 26–43 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-04474600 · latest period to 31 Mar 2026

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