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James Cropper Public Limited Company

Registered as JAMES CROPPER PUBLIC LIMITED COMPANY. Company number 00030226. 10 payment practices reports on file, the latest for the period ending 1 April 2023, filed 25 May 2023.

20days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 25 September 2022 to 1 April 2023, James Cropper Public Limited Company reported that it took an average of 20 days to pay its suppliers' invoices. It paid 84% of invoices within 30 days, 15% in 31 to 60 days and 1% after more than 60 days. It said 97% of invoices were not paid within the agreed terms.

It is unchanged on the same period a year earlier (to 26 March 2022).

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 24 Sep 2018 25 Mar 2019 24 Sep 2019 21 Mar 2020 32 Sep 2020 22 Mar 2021 17 Sep 2021 20 Mar 2022 19 Sep 2022 20 Apr 2023

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Sep 2022 to Apr 2023 25 May 2023 20 84%15%1%97% Report
Mar to Sep 2022 8 Nov 2022 19 90%8%2%99% Report
Sep 2021 to Mar 2022 9 May 2022 20 84%15%1%97% Report
Mar to Sep 2021 8 Nov 2021 17 88%12%0%98% Report
Sep 2020 to Mar 2021 26 May 2021 22 80%20%0%91% Report
Mar to Sep 2020 10 Nov 2020 32 50%47%3%94% Report
Sep 2019 to Mar 2020 2 Jul 2020 21 78%17%5%79% Report
Mar to Sep 2019 31 Oct 2019 24 73%23%4%69% Report
Sep 2018 to Mar 2019 1 May 2019 25 68%27%5%92% Report
Apr to Sep 2018 25 Oct 2018 24 68%30%2%99% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.