Combat Stress
Registered as COMBAT STRESS. Company number 00256353. 4 payment practices reports on file, the latest for the period ending 31 March 2020, filed 23 June 2020.
25days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2019 to 31 March 2020, Combat Stress reported that it took an average of 25 days to pay its suppliers' invoices. It paid 82% of invoices within 30 days, 13% in 31 to 60 days and 5% after more than 60 days. It said 18% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 March 2019, the average was 20 days, so it is 5 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 |
|---|---|---|---|---|---|---|---|
| Oct 2019 to Mar 2020 | 23 Jun 2020 | 25 | 82% | 13% | 5% | 18% | Report |
| Apr to Sep 2019 | 21 Oct 2019 | 19 | 85% | 14% | 1% | 15% | Report |
| Oct 2018 to Mar 2019 | 3 Sep 2019 | 20 | 89% | 10% | 1% | 11% | Report |
| Apr to Sep 2018 | 3 Sep 2019 | 20 | 87% | 13% | 0% | 13% | 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.