A.J.N. Steelstock Ltd.
Registered as A.J.N. STEELSTOCK LTD.. Company number 00689647. 6 payment practices reports on file, the latest for the period ending 30 April 2024, filed 6 September 2024.
47days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 November 2023 to 30 April 2024, A.J.N. Steelstock Ltd. reported that it took an average of 47 days to pay its suppliers' invoices. It paid 29% of invoices within 30 days, 38% in 31 to 60 days and 33% after more than 60 days. It said 7% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 April 2023, the average was 49 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 |
|---|---|---|---|---|---|---|---|
| Nov 2023 to Apr 2024 | 6 Sep 2024 | 47 | 29% | 38% | 33% | 7% | Report |
| May to Oct 2023 | 6 Sep 2024 | 44 | 34% | 40% | 26% | 8% | Report |
| Nov 2022 to Apr 2023 | 6 Sep 2024 | 49 | 24% | 42% | 34% | 7% | Report |
| May to Oct 2019 | 9 Dec 2019 | 49 | 21% | 47% | 32% | 7% | Report |
| Nov 2018 to Apr 2019 | 19 Sep 2019 | 46 | 25% | 51% | 24% | 17% | Report |
| May to Oct 2018 | 23 Nov 2018 | 46 | 24% | 53% | 23% | 15% | 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.