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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›Raw Materials and Intermediate Goods›NGF EUROPE LIMITED

NGF EUROPE LIMITED

PaymentCheck Score 2025
47Poor
↓ 4.7vs last year
#4692 in UK
#103 in Raw Materials And Intermediate Goods
#350 in North West

Company Information

Company Number
02586467
Registered Address
Lea Green Road, Lea Green, St. Helens, Merseyside, WA9 4PR
Status
Active
Employee Count
219
Turnover
£60,390,000
EBITDA
£8,950,000

Additional Details

Website
https://ngfeurope.com
Company Type
Private limited Company
Incorporated On
27 February 1991
Nature of Business
23140 - Manufacture of glass fibres
Industries
Raw Materials And Intermediate Goods
Region
North West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
44 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:200 days

Payment Timeline

Within 30 Days
27%
31-60 Days
52%
After 60 Days
21%
Not Paid Within Terms67%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-14
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202614 Apr 20264427%52%21%67%
01 Apr 2025 - 30 Sept 202521 Oct 20254732%45%23%58%
01 Oct 2024 - 31 Mar 202506 May 20254233%48%19%58%
01 Apr 2024 - 30 Sept 202424 Oct 20244439%41%20%50%
01 Oct 2023 - 31 Mar 202430 Apr 20243943%38%19%56%
01 Apr 2023 - 30 Sept 202325 Oct 20234633%45%22%67%
01 Oct 2022 - 31 Mar 202320 Apr 20235427%51%22%73%
01 Apr 2022 - 30 Sept 202224 Oct 20224231%47%22%60%
01 Oct 2021 - 31 Mar 202221 Apr 20224823%54%23%68%
01 Apr 2021 - 30 Sept 202122 Oct 20215221%47%32%71%
01 Oct 2020 - 31 Mar 202129 Apr 20214528%51%21%56%
01 Apr 2020 - 30 Sept 202025 Nov 20204536%38%26%47%
01 Oct 2019 - 31 Mar 202024 Apr 20204537%42%21%45%
01 Apr 2019 - 30 Sept 201917 Oct 20193650%31%19%51%
01 Oct 2018 - 31 Mar 201915 Apr 20194814%61%25%74%
01 Apr 2018 - 30 Sept 201815 Apr 20194813%61%26%77%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Under the company’s Standard payment term, payment is due within the first 5 days of the agreed month following the month after the invoice has been received from the supplier.

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

200

Dispute Resolution Process

In the first instance, the suppliers are requested to refer to the telephone and email contact details on the purchase order. In the event of a dispute or difference arising between the parties, the dispute resolution process is outlined in section 20 of the NSG Group Conditions of Purchase (PCP2) available online at http://www.nsg.com/en/about-nsg/governance/esourcing-contracts-with-suppliers.

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

NGF EUROPE LIMITED is a leading manufacturer and supplier of automotive and architectural glass products, with a strong focus on sustainability. The company is headquartered in St. Helens, Merseyside, and has been in business since 1826.

The company offers a wide range of glass products, including laminated, toughened, and coated glass, for various applications such as windscreens, side and rear windows, and glazing for buildings. Their products are known for their high quality and innovative designs, and are used by major automotive and construction companies worldwide.

NGF EUROPE LIMITED is committed to sustainability and has implemented various initiatives to reduce its environmental impact. They have invested in energy-efficient technologies and use recycled materials in their production processes. The company also has a sustainable sourcing policy, ensuring that their suppliers follow ethical and environmentally responsible practices.

The key people at NGF EUROPE LIMITED include the Managing Director, Head of Operations, and Head of Sales and Marketing. They lead a team of skilled professionals who are dedicated to providing top-quality products and services to their customers.

NGF EUROPE LIMITED can be contacted through their website, which also provides detailed information about their products and services. The registered office address is NGF EUROPE LIMITED, Prescot Road, St. Helens, Merseyside, WA10 3TP, United Kingdom.

In conclusion, NGF EUROPE LIMITED is a well-established and reputable company that offers sustainable glass products and services. Their commitment to sustainability, along with their high-quality products and experienced team, makes them a preferred choice for customers in the automotive and construction industries.

Financial Metrics

Cash
£1,746,000
Net Worth
£66,885,000
Total Current Assets
£43,310,000
Total Current Liabilities
£6,937,000

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
  • Late Payment Help
  • 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