NSK BEARINGS EUROPE LIMITED
Company Information
- Company Number
- 01165693
- Registered Address
- The Place, Bridge Avenue, Maidenhead, England, SL6 1AF
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 4 April 1974
- Nature of Business
- 28150 - Manufacture of bearings, gears, gearing and driving elements
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time of 47 days, combined with 53% of payments falling into the 31-60 day window, indicates a consistent trend of settling invoices beyond standard 30-day terms. A significant 19% of payments extend beyond 60 days, suggesting a trajectory towards slower payment cycles for a notable portion of transactions.
Volatility Analysis
The 37% late payment rate and 19% of payments exceeding 60 days introduce a moderate level of unpredictability and risk regarding timely invoice settlement. While the majority pays between 31-60 days, the presence of these slower payments suggests a lack of consistent adherence to prompt terms, impacting reliability for suppliers.
Summary Analysis
NSK BEARINGS EUROPE LIMITED exhibits a tendency to pay within 31-60 days on average, but a substantial 37% of payments are late, with 19% exceeding 60 days. Suppliers should factor in extended payment cycles and potential delays, considering strategies like negotiating shorter terms, offering early payment discounts, or utilizing credit insurance for high-value exposures to mitigate associated risks.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 47 | 28% | 53% | 19% | 37% |
| 01 Oct 2024 - 31 Mar 2025 | 01 May 2025 | 50 | 29% | 49% | 22% | 38% |
| 01 Apr 2024 - 30 Sept 2024 | 08 Nov 2024 | 48 | 26% | 53% | 21% | 39% |
| 01 Oct 2023 - 31 Mar 2024 | 13 May 2024 | 49 | 28% | 54% | 18% | 37% |
| 01 Apr 2023 - 30 Sept 2023 | 29 Nov 2023 | 55 | 21% | 53% | 26% | 44% |
| 01 Oct 2022 - 31 Mar 2023 | 30 May 2023 | 57 | 21% | 55% | 24% | 49% |
| 01 Apr 2022 - 30 Sept 2022 | 30 Nov 2022 | 52 | 24% | 55% | 21% | 45% |
| 01 Oct 2021 - 31 Mar 2022 | 12 May 2022 | 50 | 35% | 49% | 17% | 43% |
| 01 Apr 2021 - 30 Sept 2021 | 21 Oct 2021 | 51 | 29% | 53% | 18% | 52% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 51 | 33% | 53% | 14% | 72% |
| 01 Apr 2020 - 30 Sept 2020 | 26 Oct 2020 | 55 | 23% | 54% | 23% | 83% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 49 | 32% | 53% | 15% | 72% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 45 | 26% | 63% | 12% | 79% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 43 | 35% | 55% | 10% | 65% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 43 | 35% | 55% | 10% | 71% |
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
Standard payment terms are 30 days, but a variety of terms have been agreed on a case-by-case basis where appropriate.
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
150
Dispute Resolution Process
Any disputes will be investigated by relevant business managers who will then agree with supplier on resolution, lastly those business managers will pass the feedback to our dedicated Accounts Payable team so that related invoice can get paid.
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.
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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
NSK BEARINGS EUROPE LIMITED is a private limited company specialising in bearings
The company's name indicates its core business involves the supply and distribution of bearing products within the European market
The company is an active private limited company, incorporated on 4 April 1974, with company number 01165693
Its registered office is located at The Place, Bridge Avenue, Maidenhead, England, SL6 1AF, situated in the South East of England
In the UK market, companies specialising in bearings typically engage in the supply, distribution, and often the manufacture of a wide range of industrial and precision bearings
They serve diverse sectors that require these critical mechanical components for machinery and equipment
