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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Hardware›NIDEC CONTROL TECHNIQUES LIMITED

NIDEC CONTROL TECHNIQUES LIMITED

PaymentCheck Score 2025
27Poor
New Entry
#5473 in UK
#77 in Hardware
#83 in Wales

Company Information

Company Number
01236886
Registered Address
The Gro, Newtown, Powys, SY16 3BE
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
9 December 1975
Nature of Business
26512 - Manufacture of electronic industrial process control equipment
70100 - Activities of head offices
Industries
Hardware
Region
Wales

Time to Pay

Average Time to Pay
77 days
Shortest Period:1 days
Longest Period:0 days
Max Contractual:155 days

Payment Timeline

Within 30 Days
7%
31-60 Days
10%
After 60 Days
83%
Not Paid Within Terms21%

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)

Company Review

Trend Analysis

NIDEC CONTROL TECHNIQUES LIMITED demonstrates a heavily back-weighted payment pattern, with 83% of payments settling beyond 60 days and an average payment time of 77 days, indicating a structural tendency toward extended payment cycles rather than isolated delays. Only 7% of payments are made within 30 days, suggesting that early or on-time settlement is the exception rather than the norm. This distribution points to a consistent and entrenched slow-payment behaviour rather than a temporary or improving trend.

Volatility Analysis

With 21% of payments classified as late on top of already extended payment terms, there is a meaningful layer of unpredictability beyond the baseline 77-day average, increasing cash flow risk for suppliers. The narrow concentration of payments in the 31-60 day band (only 10%) indicates little middle-ground behaviour, meaning payments tend to cluster at the extreme end of the cycle. This low spread across early payment brackets reduces predictability and makes reliable cash flow forecasting difficult for suppliers relying on this account.

Summary Analysis

NIDEC CONTROL TECHNIQUES LIMITED presents a high payment risk profile, characterised by a 77-day average, an 83% over-60-day payment rate, and a 21% late payment incidence, making it unsuitable for suppliers with tight liquidity requirements. Suppliers should consider negotiating contractual payment terms that reflect actual payment behaviour, incorporating late payment penalties or interest clauses as a protective measure. Where onboarding this client is commercially necessary, building a minimum 90-day receivables buffer and requiring partial upfront payment or deposit arrangements is strongly advisable.

Performance Reports History

Reporting Period Filed: 2025-10-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202530 Oct 2025777%10%83%21%
01 Oct 2024 - 31 Mar 202515 Jul 20257310%9%81%20%
01 Apr 2024 - 30 Sept 202415 Jul 2025774%11%85%21%

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 term is 5th 3rd prox.

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

155

Dispute Resolution Process

Nidec Control Techniques Limited builds and develops relationships with its suppliers and in the first instance would always look to settle any dispute through amicable discussion. Formal dispute resolution mechanisms vary depending on the contract.

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

NIDEC CONTROL TECHNIQUES LIMITED is a private limited company operating within the field of industrial control techniques and drive technology. As part of the globally recognised Nidec Corporation group, the company specialises in the design and manufacture of variable speed drives and related control systems for industrial applications.

The company is registered in England and Wales under company number 01236886 and has its registered office at The Gro, Newtown, Powys, SY16 3BE. Incorporated on 9 December 1975, the company has established a long-standing presence in the Welsh business community spanning nearly five decades.

Control techniques companies of this nature typically supply a range of products and services to the UK industrial and manufacturing sectors, including variable speed drives, servo systems, and automation solutions. These products are used across a broad range of industries to improve energy efficiency, precision, and performance in motor control applications.

With its registered base in Newtown, Powys, NIDEC CONTROL TECHNIQUES LIMITED represents a significant industrial technology employer in Wales, contributing to both the regional and national economy through its specialist engineering and manufacturing activities.

Company Location

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
  • Get Certified

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