Their own payment-practices filing · gov.uk

NCC Group PLC paid suppliers in 49 days on average — 19 days past its stated terms

CRN 04627044 · Professional & technical services · 2 statutory reports on record · period to 30 Nov 2018

Dated record. The latest report covers a period ending 30 Nov 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

49daysavg time to pay · H2 2018

Their H2 2018 filing put the average 19 days past the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 12% of invoices
Paid after 61+ days: 16%
Reporting period: 1 Jun 2018 – 30 Nov 2018
Source: their gov.uk filing, filed 7 Mar 2019

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

Terms vs reality · their H2 2018 filing

Paid 19 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–55

avg 49d

0 days55 days

reported avg 49 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 15% 31–60 days 69% 61+ days 16%

Source: their statutory Payment Practices Report #13762, period 1 Jun 2018 – 30 Nov 2018, filed 7 Mar 2019 · gov.uk payment-practices service

NCC Group PLC paid 19 days past its own stated terms. 12% of invoices still went outside agreed terms; 16% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The read · computed from their figures

NCC Group PLC's H2 2018 filing put their average at 49 days against stated terms of 30 days; 12% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 7 Mar 2019.

That is 2 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 the 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.

Other information

NCC Group: • is not currently a member of a payment code; • actively encourages our suppliers to provide us with an electronic invoice; • does not offer our suppliers supply chain finance; and, • does not charge our suppliers to remain on the Group’s supplier list.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	49	12%	16%	7 Mar 2019
H1 2018	42	32%	26%	5 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Public Limited Company
Incorporated: 2 Jan 2003
Registered office: XYZ BUILDING 2 HARDMAN BOULEVARD, MANCHESTER, M3 3AQ

0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 49-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 49-day vs a 30-day payment cycle.

≈ £19,500

of invoicing outstanding at any one time on a 49-day cycle — about £7,500 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · NCC Group PLC

What's their typical pay point?

Their latest reports averaged around day 49. 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

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They haven’t filed a payment report since 7 Mar 2019. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-04627044 · latest period to 30 Nov 2018

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