30 Fair PaymentHow fast UK companies pay their suppliers
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NCC Group PLC

Registered as NCC GROUP PLC. Company number 04627044. 2 payment practices reports on file, the latest for the period ending 30 November 2018, filed 7 March 2019.

49days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 June 2018 to 30 November 2018, NCC Group PLC reported that it took an average of 49 days to pay its suppliers' invoices. It paid 15% of invoices within 30 days, 69% in 31 to 60 days and 16% after more than 60 days. It said 12% of invoices were not paid within the agreed terms.

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

30 42 May 2018 49 Nov 2018

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jun to Nov 2018 7 Mar 2019 49 15%69%16%12% Report
Dec 2017 to May 2018 5 Oct 2018 42 26%48%26%32% 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.