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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Energy›NATIONAL GRID NORTH SEA LINK LIMITED

NATIONAL GRID NORTH SEA LINK LIMITED

PaymentCheck Score 2025
77Good
#2443 in UK
#169 in Energy
#1078 in London

Company Information

Company Number
08082344
Registered Address
1-3 Strand, London, WC2N 5EH
Status
Active
Employee Count
0
Turnover
£192,631,000
EBITDA
£165,063,000

Additional Details

Website
https://nationalgrid.com
Phone
Company Type
Private limited Company
Incorporated On
24 May 2012
Nature of Business
35120 - Transmission of electricity
Industries
Energy
Region
London
Get notified when National Grid North Sea Link Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
49%
31-60 Days
50%
After 60 Days
1%
Not Paid Within Terms0%

Payment Features

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

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 20262749%50%1%0%
01 Apr 2025 - 30 Sept 202511 Nov 20252660%39%1%2%
01 Oct 2024 - 31 Mar 202529 Apr 20252754%44%2%12%
01 Apr 2024 - 30 Sept 202431 Oct 20242861%30%9%17%
01 Oct 2023 - 31 Mar 202402 May 20242755%44%1%5%
01 Apr 2023 - 30 Sept 202331 Oct 20232364%34%2%14%

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

About this company

National Grid North Sea Link Limited is registered in England and Wales, with its nature of business classified as transmission of electricity. It was previously named National Grid NSN Link Limited and, before that, JV Nominees 2011 Limited. The company is majority owned by National Grid Interconnector Holdings Limited, which holds 75% or more of its shares and voting rights and the right to appoint or remove directors. Given its SIC classification and naming, it operates as part of a National Grid group entity concerned with electricity transmission infrastructure, likely linked to interconnector activity, rather than as an independent trading business with its own separate operations described in the available evidence.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£3,112,000
Net Worth
£638,553,000
Total Current Assets
£273,157,000
Total Current Liabilities
£47,892,000

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 Your Score
  • Get Certified
  • For Accountants

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