Erith Contractors Limited
Registered as ERITH CONTRACTORS LIMITED. Company number 01102060. 7 payment practices reports on file, the latest for the period ending 31 March 2026, filed 7 October 2026.
62days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2025 to 31 March 2026, Erith Contractors Limited reported that it took an average of 62 days to pay its suppliers' invoices. It paid 5% of invoices within 30 days, 50% in 31 to 60 days and 45% after more than 60 days. It said 61% of invoices were not paid within the agreed terms.
That average is faster than 7% of the 6,220 companies whose latest report covers a period ending since May 2025. It reported construction contracts in this period, with no retention clauses.
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 |
|---|---|---|---|---|---|---|---|
| Oct 2025 to Mar 2026 | 7 Oct 2026 | 62 | 5% | 50% | 45% | 61% | Report |
| Apr to Sep 2020 | 15 Feb 2021 | 54 | 11% | 57% | 32% | 8% | Report |
| Oct 2019 to Mar 2020 | 3 Jun 2020 | 48 | 22% | 57% | 21% | 11% | Report |
| Apr to Sep 2019 | 4 Dec 2019 | 41 | 19% | 50% | 31% | 9% | Report |
| Oct 2018 to Mar 2019 | 21 May 2019 | 51 | 21% | 52% | 27% | 15% | Report |
| Apr to Sep 2018 | 31 Oct 2018 | 39 | 30% | 35% | 35% | 8% | Report |
| Oct 2017 to Mar 2018 | 30 Apr 2018 | 60 | 22% | 28% | 50% | 57% | 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.