NSC GLOBAL LIMITED
Company Information
- Company Number
- 03303053
- Registered Address
- Level 7, Unit K, 201 Bishopsgate, London, United Kingdom, EC2M 3AB
- Status
- Active
- Employee Count
- 183
- Turnover
- £41,913,000
- EBITDA
- £5,376,000
Additional Details
- Website
- https://nscglobal.com/en/
- Company Type
- Private limited Company
- Incorporated On
- 16 January 1997
- Nature of Business
- 62090 - Other information technology service activities
- Industries
- Software
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
NSC GLOBAL LIMITED exhibits an average payment time of 49 days, indicating a consistent trend of payments falling outside typical 30-day terms. A significant 44% of payments occur within the 31-60 day window, with an additional 28% extending beyond 60 days, highlighting a prolonged payment cycle. Only 28% of invoices are settled within 30 days, establishing a clear pattern of slower payment velocity.
Volatility Analysis
With 35% of payments classified as late and 28% taking over 60 days, NSC GLOBAL LIMITED presents a notable degree of payment unpredictability and risk for suppliers. While nearly half of payments fall between 31-60 days, the substantial late and very long payment percentages reduce overall reliability. This distribution suggests moderate volatility, making precise cash flow forecasting challenging for suppliers.
Summary Analysis
Suppliers should anticipate an average payment cycle of approximately 49 days and prepare for a significant portion of invoices exceeding standard 30-day terms. Due to 35% late payments and 28% extending beyond 60 days, consider implementing stricter credit terms, requiring upfront deposits, or offering early payment discounts. Evaluate potential impacts on your own cash flow and establish clear payment expectations prior to engagement.
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 Nov 2023 - 30 Apr 2024 | 30 May 2024 | 49 | 28% | 44% | 28% | 35% |
| 01 May 2023 - 31 Oct 2023 | 30 Nov 2023 | 42 | 35% | 35% | 29% | 41% |
| 01 Nov 2022 - 30 Apr 2023 | 05 Jun 2023 | 41 | 40% | 36% | 24% | 21% |
| 01 May 2022 - 31 Oct 2022 | 30 Nov 2022 | 48 | 27% | 34% | 39% | 36% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 53 | 21% | 39% | 40% | 36% |
| 01 May 2021 - 30 Oct 2021 | 30 Nov 2021 | 46 | 20% | 47% | 33% | 19% |
| 01 Nov 2020 - 30 Apr 2021 | 30 May 2021 | 49 | 26% | 32% | 42% | 28% |
| 01 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 40 | 60% | 29% | 11% | 48% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 30 | 48% | 32% | 20% | 62% |
| 01 May 2019 - 31 Oct 2019 | 29 Nov 2019 | 33 | 48% | 29% | 23% | 52% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 32 | 63% | 26% | 11% | 41% |
| 01 May 2018 - 31 Oct 2018 | 29 Nov 2018 | 31 | 59% | 32% | 9% | 37% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 35 | 55% | 34% | 11% | 42% |
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
Unless otherwise stated in a purchase order, payment shall be made to the supplier within 60 days of the end of the month in which NSC receives a valid invoice, provided that the goods and/or complete services are provided on time as agreed. Payment terms can be viewed at: https://nscglobal.com/en/terms-and-conditions/
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
Purchase orders (POs) are provided to suppliers and suppliers are requested to provide invoices matching the PO. If value of works is to increase, the supplier has to obtain an increased PO value. If there is a dispute, the supplier resolves the issue with the project managers before payments are made.
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
NSC GLOBAL LIMITED operates as an active private limited company. This legal structure enables the company to conduct business in the UK market under a defined corporate identity.
Incorporated on 16 January 1997, NSC GLOBAL LIMITED is registered in London, United Kingdom, under company number 03303053. Its registered office is located at Level 7, Unit K, 201 Bishopsgate, London, EC2M 3AB.
Private limited companies in the UK typically engage in the provision of a wide array of goods and services across numerous industries. They serve both business-to-business (B2B) and business-to-consumer (B2C) markets, contributing broadly to the national economy.
