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Nram Limited

Registered as NRAM LIMITED. Company number 09655526. 8 payment practices reports on file, the latest for the period ending 31 March 2022, filed 29 April 2022.

3days on average to pay

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

In the reporting period from 1 October 2021 to 31 March 2022, Nram Limited reported that it took an average of 3 days to pay its suppliers' invoices. It paid 100% of invoices within 30 days, 0% in 31 to 60 days and 0% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 March 2021, the average was 24 days, so it is 21 days 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

30 31 Sep 2018 16 Mar 2019 32 Sep 2019 10 Mar 2020 17 Sep 2020 24 Mar 2021 16 Sep 2021 3 Mar 2022

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
Oct 2021 to Mar 2022 29 Apr 2022 3 100%0%0%0% Report
Apr to Sep 2021 28 Oct 2021 16 86%14%0%21% Report
Oct 2020 to Mar 2021 29 Apr 2021 24 70%26%4%35% Report
Apr to Sep 2020 29 Oct 2020 17 86%10%5%24% Report
Oct 2019 to Mar 2020 23 Apr 2020 10 100%0%0%0% Report
Apr to Sep 2019 11 Oct 2019 32 100%0%0%39% Report
Oct 2018 to Mar 2019 15 Apr 2019 16 100%0%0%33% Report
Apr to Sep 2018 25 Oct 2018 31 73%9%18%47% 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.