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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›NACRO

NACRO

Company Information

Company Number
00203583
Registered Address
Walkden House, 16-17 Devonshire Square, London, England, EC2M 4SQ
Status
Active
Employee Count
873
Turnover
£90,328,000
EBITDA
£1,032,000

Additional Details

Website
https://www.nacro.org.uk/
Phone
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
4 February 1925
Nature of Business
68201 - Renting and operating of Housing Association real estate
85600 - Educational support services
88990 - Other social work activities without accommodation not elsewhere classified
Industries
Property
Region
London
Get notified when Nacro's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
34 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
53%
31-60 Days
29%
After 60 Days
18%
Not Paid Within Terms47%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2019-10-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2019 - 30 Sept 201901 Oct 20192857%34%9%43%
01 Oct 2018 - 31 Mar 201901 Oct 20193453%29%18%47%
01 Apr 2018 - 30 Sept 201801 Nov 20182479%9%12%21%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days

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

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

30

Dispute Resolution Process

A complaint or concern will be considered by a particular department or job title.

Other Payment Information

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

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?

No information available

About this company

Nacro is a long-established UK charity (incorporated in 1925) providing housing, education, justice and health and wellbeing support services. It houses and supports thousands of people nightly, runs Nacro Education vocational courses for young people, offers criminal record advice, and campaigns on issues such as prison leaver homelessness and rehabilitation. Its housing arm recruits landlords to lease properties for use in homelessness prevention. The organisation supports around 33,000 people annually across its services, working with groups including young people, care leavers, homeless people, those with substance misuse issues, ex-service personnel and people in the justice system. It is registered with a London office address.

Generated from the company's website and Companies House records. Sources: nacro.org.uk · nacro.org.uk · nacro.org.uk

Financial Metrics

Cash
£10,933,000
Net Worth
£11,303,000
Total Current Assets
£21,575,000
Total Current Liabilities
£14,497,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell