C.P. Hart & Sons Limited
Registered as C.P. HART & SONS LIMITED. Company number 00889832. 3 payment practices reports on file, the latest for the period ending 31 January 2025, filed 12 May 2025.
47days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 August 2024 to 31 January 2025, C.P. Hart & Sons Limited reported that it took an average of 47 days to pay its suppliers' invoices. It paid 37% of invoices within 30 days, 50% in 31 to 60 days and 13% after more than 60 days. It said 17% of invoices were not paid within the agreed terms.
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 |
|---|---|---|---|---|---|---|---|
| Aug 2024 to Jan 2025 | 12 May 2025 | 47 | 37% | 50% | 13% | 17% | Report |
| Jul to Dec 2018 | 28 Jun 2019 | 26 | 68% | 28% | 4% | 3% | Report |
| Dec 2017 to Jun 2018 | 30 Jul 2018 | 25 | 67% | 30% | 3% | 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.