Nes Group Limited
Registered as NES GROUP LIMITED. Company number 03685787. 3 payment practices reports on file, the latest for the period ending 31 October 2024, filed 29 November 2024.
27days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 May 2024 to 31 October 2024, Nes Group Limited reported that it took an average of 27 days to pay its suppliers' invoices. It paid 61% of invoices within 30 days, 38% in 31 to 60 days and 1% after more than 60 days. It said 88% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 October 2023, the average was 28 days, so it is 1 day faster now.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
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 |
|---|---|---|---|---|---|---|---|
| May to Oct 2024 | 29 Nov 2024 | 27 | 61% | 38% | 1% | 88% | Report |
| Nov 2023 to Apr 2024 | 31 May 2024 | 24 | 61% | 39% | 0% | 59% | Report |
| May to Oct 2023 | 30 Nov 2023 | 28 | 60% | 38% | 2% | 68% | 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.