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Their own payment-practices filing · gov.uk

NGC Europe Limited paid suppliers in 58 days on average — inside its 90-day stated terms

CRN 07168489 · Information & communication · 3 statutory reports on record · period to 31 Dec 2020

Dated record. The latest report covers a period ending 31 Dec 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
58daysavg time to pay · H2 2020

Their H2 2020 filing put the average 32 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
59% of invoices
Paid after 61+ days
27%
Reporting period
1 Jul 2020 – 31 Dec 2020
Source
their gov.uk filing, filed 26 Jan 2021

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

Terms vs reality · their H2 2020 filing

Paid 32 days inside the 90-day term they state

The pattern · last 3 of 3 reports

44 → 58 days — slower across the window

The read · computed from their figures

NGC Europe Limited's H2 2020 filing put their average at 58 days against stated terms of 90 days; 59% of invoices were paid outside agreed terms and 27% took 61 days or longer. Filed 26 Jan 2021.

The direction is slower: from 44 days in H2 2019 to 58 now — 14 days slower across their last 3 reports.

That is 3 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The standard payment terms are 30 from date of supplier invoice. The standard payment terms for Sole Traders, Utilities, Equipment Rentals, Events & Production are 30 days.

Dispute resolution

Contact FNG UK Ltd Accounts Payable - [email protected]. We attempt to respond to enquiries within 3 regular business days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20205859%27%26 Jan 2021
H1 20206068%34%26 Jan 2021
H2 20194450%19%26 Jan 2021

On the public register · Companies House

Company record

Status
Liquidation
Type
Private Limited Company
Incorporated
24 Feb 2010
Registered office
C/O BDO LLP, LIVERPOOL, L2 5RH
0 outstanding charges on the register Accounts due 30 Sept 2022

Open the full record at Companies House.

Quick answers · NGC Europe Limited

Are they getting slower or faster?
Their reported average has moved about 14 days slower over the window (44 → 58 days).
What's their typical pay point?
Their latest filed report put the average at day 58; across their last 3 reports it ranged 44–60 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-07168489 · latest period to 31 Dec 2020

Verify the original Companies House file

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