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Joseph Ash Limited

Registered as JOSEPH ASH LIMITED. Company number 00154773. 10 payment practices reports on file, the latest for the period ending 31 December 2022, filed 5 March 2023.

46days on average to pay

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

In the reporting period from 1 July 2022 to 31 December 2022, Joseph Ash Limited reported that it took an average of 46 days to pay its suppliers' invoices. It paid 21% of invoices within 30 days, 69% in 31 to 60 days and 10% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2021, the average was 47 days, so it is 1 day faster 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

30 49 Jun 2018 49 Dec 2018 48 Jun 2019 46 Dec 2019 48 Jun 2020 46 Dec 2020 48 Jun 2021 47 Dec 2021 47 Jun 2022 46 Dec 2022

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
Jul to Dec 2022 5 Mar 2023 46 21%69%10%0% Report
Jan to Jun 2022 11 Aug 2022 47 27%63%10%0% Report
Jul to Dec 2021 10 Jan 2022 47 18%74%8%1% Report
Jan to Jun 2021 13 Jul 2021 48 27%62%11%1% Report
Jul to Dec 2020 22 Jan 2021 46 20%69%11%1% Report
Jan to Jun 2020 14 Jul 2020 48 23%61%16%0% Report
Jul to Dec 2019 10 Jan 2020 46 17%71%12%0% Report
Jan to Jun 2019 25 Jul 2019 48 26%62%12%0% Report
Jul to Dec 2018 23 Jan 2019 49 16%68%16%1% Report
Jan to Jun 2018 18 Jul 2018 49 25%62%13%2% 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.