Walker Greenbank PLC.
Registered as WALKER GREENBANK PLC.. Company number 00061880. 3 payment practices reports on file, the latest for the period ending 31 July 2019, filed 29 August 2019.
44days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 February 2019 to 31 July 2019, Walker Greenbank PLC. reported that it took an average of 44 days to pay its suppliers' invoices. It paid 32% of invoices within 30 days, 47% in 31 to 60 days and 21% after more than 60 days. It said 62% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 July 2018, the average was 42 days, so it is 2 days slower now.
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
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Feb to Jul 2019 | 29 Aug 2019 | 44 | 32% | 47% | 21% | 62% | Report |
| Aug 2018 to Jan 2019 | 26 Feb 2019 | 39 | 38% | 45% | 17% | 60% | Report |
| Feb to Jul 2018 | 5 Sep 2018 | 42 | 39% | 42% | 19% | 73% | 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.