NUCLEAR RESTORATION SERVICES LIMITED
Company Information
- Company Number
- 02264251
- Registered Address
- Hinton House Birchwood Park Avenue, Risley, Warrington, Cheshire, England, WA3 6GR
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 2 June 1988
- Nature of Business
- 96090 - Other service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
NUCLEAR RESTORATION SERVICES LIMITED demonstrates a strong trend of prompt payments, with an average payment time of 27 days. A significant 90% of invoices are settled within 30 days, indicating a consistent and timely payment behavior for suppliers.
Volatility Analysis
While most payments are prompt, 10% (8% in 31-60 days and 2% over 60 days) fall outside the 30-day window, with an overall late payment rate of 11%. This suggests a low level of payment volatility, though a small percentage of payments may experience extended delays, particularly the 2% exceeding 60 days.
Summary Analysis
Overall, NUCLEAR RESTORATION SERVICES LIMITED presents a low payment risk profile for suppliers, driven by its consistent prompt payment record. Suppliers can generally expect timely remittances, but it is prudent to establish clear payment terms and perhaps monitor for the minor percentage of invoices that may experience extended delays.
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 | 28 Oct 2025 | 27 | 90% | 8% | 2% | 11% |
| 01 Oct 2024 - 31 Mar 2025 | 24 Apr 2025 | 23 | 92% | 6% | 2% | 5% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 24 | 91% | 6% | 3% | 9% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 27 | 93% | 5% | 2% | 7% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 27 | 90% | 7% | 3% | 10% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 28 | 90% | 7% | 3% | 16% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 26 | 92% | 6% | 2% | 15% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 25 | 92% | 7% | 1% | 15% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 25 | 95% | 4% | 1% | 13% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 26 | 90% | 8% | 2% | 18% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Oct 2020 | 23 | 90% | 6% | 4% | 20% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 28 | 86% | 10% | 4% | 23% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 27 | 79% | 18% | 3% | 25% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 25 | 83% | 15% | 2% | 18% |
| 01 Apr 2018 - 30 Sept 2018 | 23 Oct 2018 | 24 | 85% | 13% | 2% | 16% |
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
NRS shall make payment to the Supplier within thirty (30) calendar days from the date on which the Supplier’s invoice is regarded as valid and undisputed in accordance with the requirements of the Contract
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
30
Dispute Resolution Process
Suppliers must contact the individual named in the Contract or Purchase Order in the first instance. Resolution is achieved based on the relevant provisions set out in the specific contract terms.
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
NUCLEAR RESTORATION SERVICES LIMITED is an active Private limited Company operating in the UK
Its name indicates a specialisation in providing services related to nuclear restoration
The company was incorporated on 2 June 1988, holding company number 02264251
Its registered office is located at Hinton House Birchwood Park Avenue, Risley, Warrington, Cheshire, England, WA3 6GR, situated within the North West region
Companies operating within the nuclear restoration sector in the UK typically specialise in the decommissioning of nuclear facilities and the remediation of associated sites
This encompasses activities such as radioactive waste management, environmental clean-up, and the provision of expert engineering and project management solutions for nuclear infrastructure
