| 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 Jun 2018 - 30 Nov 2018 | 07 Mar 2019 | 49 | 15% | 69% | 16% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Invoices will be paid by NCC Group at the end of the month following the month in which NCC Group receives the invoice. There have been no changes to the Group’s Standard payment terms in the reporting period.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
NCC Group: • is not currently a member of a payment code; • actively encourages our suppliers to provide us with an electronic invoice; • does not offer our suppliers supply chain finance; and, • does not charge our suppliers to remain on the Group’s supplier list.
Maximum contractual payment period agreed
60
In the rare circumstances where disputes do arise, NCC Group will work, quickly, transparently and collaboratively with its supplier in order to establish facts surrounding the dispute and agree a fair resolution for both parties.
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
NCC Group PLC is a cybersecurity and risk management company based in the United Kingdom. With over 2,000 employees, the company provides services to organizations globally, helping them to identify, assess, and manage their digital risks.
The company's sustainability program focuses on reducing its environmental impact by promoting sustainable practices, such as energy efficiency and waste reduction. NCC Group also supports local communities through charitable donations and employee volunteering initiatives.
NCC Group offers a wide range of products and services, including cyber security consulting, risk assessment, penetration testing, and incident response. They also provide training and certification programs to help organizations improve their cybersecurity capabilities.
The key people at NCC Group include CEO Adam Palser, who has over 25 years of experience in the technology industry, and CFO Tim Kowalski, who has extensive experience in financial management and operations.
The company's website address is https://www.nccgroup.com/ and their registered office address is The Observatory, Chapel Walks, Manchester, M2 1HL, United Kingdom. NCC Group can be contacted through their website or by phone at +44 (0)161 209 5432.