30 Fair PaymentHow fast UK companies pay their suppliers
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Coopland & Son (Scarborough) Limited

Registered as COOPLAND & SON (SCARBOROUGH) LIMITED. Company number 00465947. 9 payment practices reports on file, the latest for the period ending 30 September 2022, filed 23 November 2022.

48days on average to pay

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

In the reporting period from 1 April 2022 to 30 September 2022, Coopland & Son (Scarborough) Limited reported that it took an average of 48 days to pay its suppliers' invoices. It paid 19% of invoices within 30 days, 62% in 31 to 60 days and 19% after more than 60 days. It said 19% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 September 2021, the average was 40 days, so it is 8 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

30 47 Sep 2018 56 Mar 2019 36 Sep 2019 34 Mar 2020 35 Sep 2020 40 Mar 2021 40 Sep 2021 47 Mar 2022 48 Sep 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
Apr to Sep 2022 23 Nov 2022 48 19%62%19%19% Report
Oct 2021 to Mar 2022 28 Apr 2022 47 55%35%10%10% Report
Apr to Sep 2021 1 Nov 2021 40 47%48%5%5% Report
Oct 2020 to Mar 2021 29 Apr 2021 40 48%47%5%5% Report
Apr to Sep 2020 30 Oct 2020 35 62%35%3%3% Report
Oct 2019 to Mar 2020 28 Apr 2020 34 53%44%3%3% Report
Apr to Sep 2019 28 Oct 2019 36 53%45%2%2% Report
Oct 2018 to Mar 2019 17 Apr 2019 56 51%44%5%5% Report
Apr to Sep 2018 26 Oct 2018 47 47%48%5%5% 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.