Ardmore Construction Limited
Registered as ARDMORE CONSTRUCTION LIMITED. Company number 01185592. 4 payment practices reports on file, the latest for the period ending 31 March 2022, filed 27 April 2022.
45days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2021 to 31 March 2022, Ardmore Construction Limited reported that it took an average of 45 days to pay its suppliers' invoices. It paid 31% of invoices within 30 days, 55% in 31 to 60 days and 14% after more than 60 days. It said 18% 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 |
|---|---|---|---|---|---|---|---|
| Oct 2021 to Mar 2022 | 27 Apr 2022 | 45 | 31% | 55% | 14% | 18% | Report |
| Apr to Sep 2020 | 2 Nov 2020 | 35 | 53% | 34% | 13% | 32% | Report |
| Apr to Sep 2019 | 11 Feb 2020 | 40 | 37% | 54% | 9% | 38% | Report |
| Oct 2018 to Mar 2019 | 11 Feb 2020 | 41 | 43% | 48% | 9% | 38% | 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.