Niras Group (UK) Ltd
Registered as NIRAS GROUP (UK) LTD. Company number 01250443. 3 payment practices reports on file, the latest for the period ending 30 June 2026, filed 29 July 2026.
26days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Niras Group (UK) Ltd reported that it took an average of 26 days to pay its suppliers' invoices. It paid 88% of invoices within 30 days, 10% in 31 to 60 days and 2% after more than 60 days. It said 19% of invoices were not paid within the agreed terms.
That average is faster than 64% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 30 days, so it is 4 days faster now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 29 Jul 2026 | 26 | 88% | 10% | 2% | 19% | Report |
| Jul to Dec 2025 | 30 Jan 2026 | 28 | 89% | 9% | 2% | 17% | Report |
| Jan to Jun 2025 | 29 Jul 2025 | 30 | 86% | 9% | 5% | 20% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.