NCH (UK) LIMITED

PaymentCheck Score 2025
94Excellent
1.7vs last year
#583 in UK
#43 in Property
#21 in West Midlands

Company Information

Company Number
00816221
Registered Address
Arrowmere House Springvale Avenue, West Midlands, Bilston, England, WV14 0QL
Status
Active
Employee Count
201
Turnover
£63,144,000
EBITDA
£3,360,000

Additional Details

Company Type
Private limited Company
Incorporated On
18 August 1964
Nature of Business
20411 - Manufacture of soap and detergents
20590 - Manufacture of other chemical products not elsewhere classified
Industries
Property,Infrastructure And Construction
Region
West Midlands

Time to Pay

Average Time to Pay
18 days
Shortest Period:60 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
88%
31-60 Days
10%
After 60 Days
2%
Not Paid Within Terms0%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2024 - 30 Apr 202523 Jul 20251888%10%2%0%
01 Nov 2023 - 30 Apr 202428 May 20241889%9%2%15%
01 May 2023 - 31 Oct 202328 Nov 20231988%10%2%16%
01 Nov 2022 - 30 Apr 202305 May 20232094%3%3%19%
01 Nov 2021 - 30 Apr 202209 Jun 20221691%4%5%23%
01 May 2021 - 31 Oct 202125 Nov 20211893%4%3%21%
01 Nov 2020 - 30 Apr 202124 Jun 20211194%4%2%23%
01 May 2019 - 31 Oct 201928 Nov 20192569%25%6%43%
01 Nov 2018 - 30 Apr 201905 Jul 20193058%32%10%28%
01 Nov 2017 - 01 May 201821 Nov 20183254%36%10%38%
01 May 2017 - 01 Nov 201721 Nov 20183258%35%7%41%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The standard payment terms for NCH (UK) Ltd are net 60 days for qualifying contracts. These terms are subject to variation depending on individual negotiation with suppliers. Maximum contractual payment period is 90 days based on individual negotiation with suppliers.

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

90

Dispute Resolution Process

Vendors should contact our Accounts Payable department which will attempt to resolve disputed payments which in turn will refer unresolved issues to the requester of the goods and services in question. Our Procurement and Finance departments provide commercial, contractual and technical support to assist in the resolution process. In the event that the dispute remains unresolved it is transferred to the NCH (UK) Ltd in-house Legal department which will consider the progression on a case by case basis.

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

Company Summary

NCH (UK) LIMITED is a leading provider of industrial maintenance, repair and cleaning products and services in the United Kingdom. The company has been in operation since 1919 and is headquartered in Manchester, with offices and distribution centers throughout the UK.

The company's sustainability program is a key aspect of its operations, with a strong focus on reducing environmental impact and promoting sustainable practices. NCH (UK) LIMITED has implemented various initiatives, such as using eco-friendly materials in their products, reducing waste and promoting recycling.

The company offers a wide range of products and services, including industrial cleaners, degreasers, lubricants, and water treatment solutions. These products are designed to help businesses improve efficiency, reduce costs, and minimize environmental impact.

NCH (UK) LIMITED is led by a team of experienced and dedicated professionals, including the Managing Director, Paul Dyer, and the Sales Director, Simon Whalley. The company employs over 100 sales representatives who are trained to provide expert advice and support to customers.

For more information on NCH (UK) LIMITED and its products and services, customers can visit their website at www.ncheurope.com. The company's registered office address is 2 Bredbury Park Way, Bredbury, Stockport, SK6 2SN. NCH (UK) LIMITED strives to be a responsible and sustainable business, committed to providing high-quality products and services while minimizing its impact on the environment.

Financial Metrics

Cash
£25,000
Net Worth
£11,955,000
Total Current Assets
£18,914,000
Total Current Liabilities
£12,594,000

Company Location