NSK UK LIMITED
Company Information
- Company Number
- 02215151
- 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
- 29 January 1988
- Nature of Business
- 46900 - Non-specialised wholesale trade
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
NSK UK LIMITED demonstrates a strong trend towards prompt payments, with an average payment time of 23 days. A substantial 82% of payments are consistently made within 30 days, indicating a reliable adherence to short payment cycles. The complete absence of payments extending beyond 60 days further reinforces a positive and predictable payment trajectory.
Volatility Analysis
While NSK UK LIMITED generally pays reliably within 30 days, the 18% of payments falling into the 31-60 day window introduces a moderate degree of unpredictability. The 20% late payment rate suggests occasional deviations from immediate terms, indicating a slight risk of payments extending beyond initial expectations. However, the complete absence of payments over 60 days significantly mitigates extreme reliability concerns, making their payment patterns largely predictable within a shorter timeframe.
Summary Analysis
Overall, NSK UK LIMITED presents a favorable payment profile, characterized by a low average payment time and a high percentage of payments within 30 days. Suppliers should consider the 20% late payment rate and 18% extending into the 31-60 day range as key decision factors, necessitating a slight buffer in cash flow planning. Mitigation strategies could involve maintaining clear payment term agreements and accounting for a minor portion of invoices that may experience slightly extended payment periods.
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 | 23 | 82% | 18% | 0% | 20% |
| 01 Oct 2024 - 31 Mar 2025 | 01 May 2025 | 13 | 93% | 7% | 0% | 12% |
| 01 Apr 2024 - 30 Sept 2024 | 08 Nov 2024 | 17 | 85% | 15% | 0% | 25% |
| 01 Oct 2023 - 31 Mar 2024 | 13 May 2024 | 19 | 79% | 20% | 1% | 24% |
| 01 Apr 2023 - 30 Sept 2023 | 29 Nov 2023 | 24 | 80% | 16% | 4% | 24% |
| 01 Oct 2022 - 31 Mar 2023 | 30 May 2023 | 16 | 97% | 2% | 1% | 15% |
| 01 Apr 2022 - 30 Sept 2022 | 30 Nov 2022 | 31 | 77% | 16% | 7% | 60% |
| 01 Oct 2021 - 31 Mar 2022 | 12 May 2022 | 26 | 78% | 14% | 8% | 27% |
| 01 Apr 2021 - 30 Sept 2021 | 21 Oct 2021 | 21 | 79% | 18% | 3% | 23% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 29 | 80% | 10% | 10% | 23% |
| 01 Apr 2020 - 30 Sept 2020 | 26 Oct 2020 | 23 | 78% | 17% | 5% | 25% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 20 | 83% | 14% | 3% | 21% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 22 | 80% | 19% | 1% | 26% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 27 | 72% | 24% | 4% | 31% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 31 | 57% | 35% | 8% | 49% |
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
90
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.
❌
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 UK LIMITED operates as a private limited company in the United Kingdom
This legal structure enables it to conduct commercial operations with limited liability for its shareholders
The company maintains an active status, having been incorporated on 29 January 1988
Its registered office is situated at The Place, Bridge Avenue, Maidenhead, England, SL6 1AF, placing its primary location within the South East region
As a private limited company, NSK UK LIMITED is legally constituted to engage in a diverse range of commercial activities
This allows it to offer various goods or services within the UK market, tailored to its specific business objectives and industry sector
