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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›NATIONAL GRID COMMERCIAL HOLDINGS LIMITED

NATIONAL GRID COMMERCIAL HOLDINGS LIMITED

PaymentCheck Score 2025
78Good
↓ 0.8vs last year
#1955 in UK
#836 in London

Company Information

Company Number
04042700
Registered Address
1-3 Strand, London, WC2N 5EH
Status
Active
Employee Count
404
Turnover
£109,000,000
EBITDA
£17,000,000

Additional Details

Company Type
Private limited Company
Incorporated On
28 July 2000
Nature of Business
70100 - Activities of head offices
Industries
Professional Services
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
65%
31-60 Days
34%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

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

Company Review

Trend Analysis

NATIONAL GRID COMMERCIAL HOLDINGS LIMITED demonstrates a strong trend towards timely payments, with an impressive average payment time of 23 days. A substantial 70% of invoices are consistently settled within 30 days, indicating efficient processing for the majority of transactions. However, a significant 27% of payments fall into the 31-60 day bracket, suggesting some variability in the overall payment trajectory.

Volatility Analysis

While the majority of payments are reliable and predictable within 30 days, the presence of 17% late payments and 3% extending beyond 60 days introduces a minor degree of unpredictability for suppliers. This indicates that while prompt payment is standard, a portion of invoices may not adhere to strict 30-day terms. Suppliers should recognize a low but present risk of minor cash flow disruption for a minority of transactions due to these extended payment periods.

Summary Analysis

Overall, NATIONAL GRID COMMERCIAL HOLDINGS LIMITED is a largely reliable payer, with most invoices settled well within typical commercial terms, making them a favorable partner. Suppliers should consider the high probability of prompt payment but remain aware of the 17% late payment rate, particularly the 3% exceeding 60 days. To mitigate potential minor cash flow variability, suppliers could factor in a slight buffer for a small percentage of invoices.

Performance Reports History

Reporting Period Filed: 2026-04-30
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 202630 Apr 20262165%34%1%1%
01 Oct 2024 - 31 Mar 202529 Apr 20252457%42%1%8%
01 Apr 2024 - 30 Sept 202431 Oct 20242261%37%2%7%
01 Oct 2023 - 31 Mar 202402 May 20242553%46%1%6%
01 Oct 2022 - 31 Mar 202328 Apr 20232370%27%3%17%
01 Apr 2022 - 30 Sept 202228 Oct 20222457%41%2%17%
01 Oct 2021 - 31 Mar 202230 Apr 20222459%40%2%18%
01 Apr 2021 - 30 Sept 202131 Oct 20213248%48%4%18%
01 Oct 2020 - 31 Mar 202129 Apr 20214123%72%5%17%
01 Apr 2020 - 30 Sept 202029 Oct 20204116%79%5%29%
01 Oct 2019 - 31 Mar 202030 Apr 20204022%73%4%17%
01 Apr 2019 - 30 Sept 201930 Oct 20194616%74%10%20%
01 Oct 2018 - 31 Mar 201929 Apr 20193923%70%7%21%
01 Apr 2018 - 30 Sept 201830 Oct 20184218%74%8%21%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

42 days from invoice date

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

Dispute Resolution Process

All disputes raised will be handled by a combination of the dedicated Purchase to Pay team, the Procurement team and the business unit working with the supplier

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

NATIONAL GRID COMMERCIAL HOLDINGS LIMITED is an active private limited company. Its name indicates its involvement in commercial activities and holding interests within the scope of the National Grid.

Incorporated on 28 July 2000, the company operates as an active entity with company number 04042700. Its registered office is located at 1-3 Strand, London, WC2N 5EH.

As a private limited company primarily focused on commercial holdings in the UK market, typical activities include managing investments, holding shares in other entities, and overseeing a portfolio of commercial assets. Such companies often engage in strategic financial management and provide administrative functions for their holdings.

Financial Metrics

Cash
£0
Net Worth
£311,000,000
Total Current Assets
£199,000,000
Total Current Liabilities
£64,000,000

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