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Company number: 04474600

Reporting period:
1 June 2019 to 30 November 2019

Warning This information is as reported by the business, and responses are in their own words.

This report was filed on 16 September 2020

and approved by Timothy John Kowalski

Payment statistics

Average time taken to pay invoices: 51 days

Invoices paid:

Invoices due but not paid within agreed terms: 57 %

Payment terms

Shortest standard payment period

30 days

Longest standard payment period

45 days

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.

Were there any changes to the standard payment terms in the reporting period?


Maximum contractual payment period agreed

45 days

Any other information about payment terms

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.

Dispute resolution process

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 payment information

Has this business signed up to a code of conduct or standards on payment practices? If so, which?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.


Does this business offer e-invoicing in relation to qualifying contracts? This is where suppliers can electronically submit and track invoices. It’s not just allowing suppliers to email them an invoice.


Does this business offer supply chain finance? This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.


Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?


During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?