Clugston Construction Limited
Registered as CLUGSTON CONSTRUCTION LIMITED. Company number 00681537. 3 payment practices reports on file, the latest for the period ending 27 July 2019, filed 30 August 2019.
30days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 27 January 2019 to 27 July 2019, Clugston Construction Limited reported that it took an average of 30 days to pay its suppliers' invoices. It paid 61% of invoices within 30 days, 32% in 31 to 60 days and 7% after more than 60 days. It said 19% of invoices were not paid within the agreed terms.
A year earlier, in the period to 28 July 2018, the average was 32 days, so it is 2 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 Jul 2019 | 30 Aug 2019 | 30 | 61% | 32% | 7% | 19% | Report |
| Jul 2018 to Jan 2019 | 28 Feb 2019 | 30 | 44% | 44% | 12% | 28% | Report |
| Jan to Jul 2018 | 16 Aug 2018 | 32 | 65% | 29% | 6% | 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.