NATIONAL GRID GRAIN LNG LIMITED
Company Information
- Company Number
- 04463679
- Registered Address
- 1-3 Strand, London, WC2N 5EH
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 18 June 2002
- Nature of Business
- 35220 - Distribution of gaseous fuels through mains
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
NATIONAL GRID GRAIN LNG LIMITED demonstrates a strong trend of paying within 60 days, with an average payment time of 26 days. While 62% of payments are completed within 30 days, a notable 38% extend into the 31-60 day window, indicating a trajectory that consistently falls within an acceptable but not always immediate timeframe.
Volatility Analysis
The company exhibits high reliability and predictability, evidenced by 0% of payments exceeding 60 days and 0% classified as late. For suppliers, this data suggests a very low risk of extended delays or non-payment, making NATIONAL GRID GRAIN LNG LIMITED a predictable payer within the 60-day window.
Summary Analysis
Overall, NATIONAL GRID GRAIN LNG LIMITED presents a highly favorable payment profile, indicating a reliable partner for suppliers with minimal payment risk. Suppliers should anticipate payments predominantly within 30 days, but be prepared for a portion to extend up to 60 days, requiring standard cash flow planning rather than specific late payment mitigation strategies.
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 | 11 Nov 2025 | 26 | 62% | 38% | 0% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 27 | 63% | 36% | 1% | 2% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 26 | 63% | 36% | 1% | 3% |
| 01 Oct 2023 - 31 Mar 2024 | 02 May 2024 | 27 | 58% | 41% | 1% | 4% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 28 | 58% | 41% | 1% | 6% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 26 | 66% | 33% | 1% | 7% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 28 | 50% | 48% | 2% | 7% |
| 01 Oct 2021 - 31 Mar 2022 | 30 Apr 2022 | 29 | 46% | 52% | 2% | 8% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 30 | 48% | 49% | 3% | 11% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 42 | 18% | 80% | 2% | 6% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 42 | 14% | 83% | 3% | 22% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 43 | 14% | 82% | 4% | 8% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 43 | 12% | 84% | 4% | 12% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 39 | 15% | 83% | 2% | 9% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 41 | 15% | 82% | 3% | 9% |
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
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 GRAIN LNG LIMITED is an active private limited company operating within the energy sector
Its name indicates a focus on Liquefied Natural Gas (LNG) operations, likely at a facility known as Grain, under the broader National Grid infrastructure
The company was incorporated on 18 June 2002 and holds company number 04463679
Its registered office is located at 1-3 Strand, London, WC2N 5EH
Companies of this nature, involved in the UK's energy infrastructure and LNG, typically specialise in the import, storage, and regasification of Liquefied Natural Gas
They often manage and operate large-scale LNG terminals, contributing to the nation's gas supply and energy security
