Novar Systems Limited
Registered as NOVAR SYSTEMS LIMITED. Company number 00264047. 3 payment practices reports on file, the latest for the period ending 30 June 2019, filed 22 August 2019.
102days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2019 to 30 June 2019, Novar Systems Limited reported that it took an average of 102 days to pay its suppliers' invoices. It paid 1% of invoices within 30 days, 5% in 31 to 60 days and 94% after more than 60 days. It said 3% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 July 2018, the average was 110 days, so it is 8 days 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
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 |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2019 | 22 Aug 2019 | 102 | 1% | 5% | 94% | 3% | Report |
| Aug to Dec 2018 | 7 Mar 2019 | 98 | 3% | 8% | 89% | 18% | Report |
| Jan to Jul 2018 | 14 Sep 2018 | 110 | 0% | 3% | 97% | 22% | 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.