Cleveland Potash Limited
Registered as CLEVELAND POTASH LIMITED. Company number 00915392. 3 payment practices reports on file, the latest for the period ending 30 June 2019, filed 29 July 2019.
29days 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, Cleveland Potash Limited reported that it took an average of 29 days to pay its suppliers' invoices. It paid 54% of invoices within 30 days, 43% in 31 to 60 days and 3% after more than 60 days. It said 60% of invoices were not paid within the agreed terms.
It is unchanged on the same period a year earlier (to 30 June 2018).
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 Jun 2019 | 29 Jul 2019 | 29 | 54% | 43% | 3% | 60% | Report |
| Jul to Dec 2018 | 5 Feb 2019 | 26 | 59% | 40% | 1% | 22% | Report |
| Jan to Jun 2018 | 24 Sep 2018 | 29 | 55% | 40% | 4% | 42% | 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.