Their own payment-practices filing · gov.uk

How long does NCC Group PLC take to pay its suppliers?

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

49days

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.

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.

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.

Terms vs reality

Stated terms: 30 days. Reported average: 49.

Stated terms30d

+19 days

Reported avg49d

At a glance

The key figures

30d

their stated terms

12%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 81% of the 530 large companies reporting in professional & technical services.

Where their supplier invoices land · latest period

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

The read · computed from their figures

NCC Group PLC has filed 2 statutory payment periods (earliest H1 2018). Their latest report puts the average at 49 days against stated terms of 30 days.

In the latest period 12% of invoices were paid outside their agreed terms, and 16% 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 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

Working-capital effect

What a 49-day cycle ties up

Illustrative. 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 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

What's their typical pay point?

Their latest reports average 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

Watch NCC Group PLC (free)

Their next payment report is due ≈ 28 Jun 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 6,185 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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