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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›NIRAS GROUP (UK) LTD

NIRAS GROUP (UK) LTD

PaymentCheck Score 2025
85Good
New Entry
#1689 in UK
#152 in Professional Services
#284 in South East

Company Information

Company Number
01250443
Registered Address
Kings Court Ride, Kings Ride, Ascot, Berkshire, SL5 7JR
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
22 March 1976
Nature of Business
71122 - Engineering related scientific and technical consulting activities
Industries
Professional Services
Region
South East
Eligible for Certification

Score of 85.35/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
28 days
Shortest Period:7 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
89%
31-60 Days
9%
After 60 Days
2%
Not Paid Within Terms17%

Payment Features

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

Company Review

Trend Analysis

NIRAS GROUP (UK) LTD demonstrates a strong central payment tendency, with 89% of invoices settled within 30 days and an average payment time of 28 days, indicating consistent prompt payment behaviour. The 31-60 day bracket accounts for 9% of payments, suggesting a minority of invoices experience moderate delays, while only 2% extend beyond 60 days, representing a low incidence of seriously overdue payments. Overall, the payment speed profile points to a company that reliably prioritises timely settlement as a standard practice.

Volatility Analysis

The late payment rate of 17% warrants attention, as it indicates that roughly one in six invoices does not meet agreed payment terms, despite the favourable average payment time of 28 days. This discrepancy suggests that while most payments are processed quickly, a recurring subset of invoices experiences delays, which could relate to internal approval processes, disputed invoices, or administrative inconsistencies. Suppliers should anticipate occasional payment irregularities rather than assuming uniform on-time performance across all transactions.

Summary Analysis

NIRAS GROUP (UK) LTD presents a broadly low-risk payment profile, making it a generally reliable customer for suppliers, particularly given the 28-day average and the dominant 89% within-terms payment rate. However, the 17% late payment rate introduces a moderate level of unpredictability that suppliers with tight cash flow requirements should factor into their credit terms and follow-up procedures. To mitigate risk, suppliers are advised to establish clear payment term agreements, implement proactive invoice tracking, and consider building short buffer periods into cash flow planning when engaging with this company.

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20262889%9%2%17%
01 Jan 2025 - 30 Jun 202529 Jul 20253086%9%5%20%

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

NIRAS Group UK negotiates payment terms on a case by case basis. The most commonly used payment term is 15 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

60

Dispute Resolution Process

We are committed to fair and transparent dealings with our suppliers. Any disputes should first be raised with the relevant Accounts Payable or Procurement contact for prompt resolution. If unresolved, the matter will be escalated through our internal management, up to the Business Unit Head and CFO if necessary. Both parties are expected to continue meeting their obligations while the issue is being resolved collaboratively.

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

NIRAS GROUP (UK) LTD is a private limited company operating within the UK market. The company forms part of the NIRAS Group structure, functioning as the UK-registered entity of an international organisation.

NIRAS GROUP (UK) LTD was incorporated on 22 March 1976 and holds company registration number 01250443 with Companies House. The company is registered in the South East of England, with its registered office located at Kings Court Ride, Kings Ride, Ascot, Berkshire, SL5 7JR.

NIRAS is an established international consultancy group, and UK-registered entities within such group structures provide professional consulting and advisory services across a range of sectors. These services commonly include engineering, environmental consultancy, development assistance, and technical project management delivered to both public and private sector clients.

With nearly five decades of incorporation in the United Kingdom, NIRAS GROUP (UK) LTD represents a long-standing presence in the British business landscape, operating from its base in the well-connected Berkshire area of the South East.

Financial Metrics

Cash
£8,322,447
Net Worth
£4,036,211
Total Current Assets
£24,812,079
Total Current Liabilities
£20,927,139

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
  • 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