| 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 Sept 2025 - 27 Feb 2026 | 27 Mar 2026 | 42 | 26% | 72% | 2% | 4% |
| 01 Mar 2025 - 31 Aug 2025 | 30 Sept 2025 | 42 | 29% | 70% | 1% | 4% |
| 02 Mar 2019 - 01 Sept 2019 | 30 Sept 2019 | 51 | 30% | 39% | 31% | 47% |
| 03 Sept 2018 - 01 Mar 2019 | 30 Mar 2019 | 51 | 26% | 40% | 34% | 66% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
NG Bailey IT Services Limited does not use standard payment terms. Payment terms are agreed with suppliers and subcontractors as part of contract negotiations. Payment runs are typically done on a weekly basis.
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
NG Bailey Facilities Services Limited takes prides in developing open and long lasting relationships with its suppliers and subcontractors. NG Bailey Facilities Services Limited actively seeks to resolve disputes by discussing them with the relevant supplier or subcontractor. This typically involves members of the procurement, accounts payable and commercial teams. Where necessary it is escalated to members of management. Where it is not possible to reach an agreement, a number of potential dispute resolution methods may be used, e.g. adjudication, mediation, litigation or arbitration.
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
NG Bailey IT Services Limited is registered in Leeds and forms part of the NG Bailey group, a family owned engineering and infrastructure services business. Within the group, this entity operates under the IT Services and Digital Services business unit, delivering IT infrastructure consulting, networking, cabling, data centre connectivity and telecoms support to organisations including defence, retail and public sector clients. Its SIC classification covers wired and other telecommunications activities, reflecting its focus on designing, installing and managing resilient networks and cloud based IT infrastructure. The wider NG Bailey group also covers mechanical and electrical engineering, power engineering, offsite manufacture and technical facilities services, but those activities sit outside this specific registered company.
Generated from the company's website and Companies House records. Sources: ngbailey.co.uk · ngbailey.co.uk