Greenhous Limited
Registered as GREENHOUS LIMITED. Company number 00747073. 7 payment practices reports on file, the latest for the period ending 30 June 2026, filed 31 July 2026.
45days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Greenhous Limited reported that it took an average of 45 days to pay its suppliers' invoices. It paid 47% of invoices within 30 days, 33% in 31 to 60 days and 20% after more than 60 days. It said 10% of invoices were not paid within the agreed terms.
That average is faster than 22% of the 6,220 companies whose latest report covers a period ending since May 2025.
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 2026 | 31 Jul 2026 | 45 | 47% | 33% | 20% | 10% | Report |
| Jul to Dec 2025 | 30 Jan 2026 | 47 | 44% | 36% | 20% | 9% | Report |
| Jan to Dec 2025 | 7 Aug 2025 | 46 | 42% | 35% | 23% | 7% | Report |
| Jul to Dec 2024 | 3 Feb 2025 | 45 | 42% | 37% | 21% | 4% | Report |
| Jan to Jun 2024 | 2 Aug 2024 | 42 | 44% | 35% | 21% | 4% | Report |
| Jul to Dec 2023 | 31 Jan 2024 | 43 | 36% | 47% | 17% | 3% | Report |
| Jan to Jun 2023 | 31 Jul 2023 | 37 | 37% | 47% | 16% | 3% | 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.