30 Fair PaymentHow fast UK companies pay their suppliers
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Constantine Group Limited

Registered as CONSTANTINE GROUP LIMITED. Company number 00649369. 3 payment practices reports on file, the latest for the period ending 30 June 2019, filed 2 August 2019.

22days 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, Constantine Group Limited reported that it took an average of 22 days to pay its suppliers' invoices. It paid 74% of invoices within 30 days, 14% in 31 to 60 days and 12% after more than 60 days. It said 25% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 June 2018, the average was 25 days, so it is 3 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

30 25 Jun 2018 25 Dec 2018 22 Jun 2019

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
Jan to Jun 2019 2 Aug 2019 22 74%14%12%25% Report
Jul to Dec 2018 2 Jul 2019 25 68%24%8%23% Report
Jan to Jun 2018 30 Jul 2018 25 79%14%7%21% 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.