Flynn Limited
Registered as FLYNN LIMITED. Company number 01218790. 4 payment practices reports on file, the latest for the period ending 31 May 2022, filed 11 July 2022.
61days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 December 2021 to 31 May 2022, Flynn Limited reported that it took an average of 61 days to pay its suppliers' invoices. It paid 5% of invoices within 30 days, 60% in 31 to 60 days and 35% after more than 60 days. It said 13% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 July 2021, the average was 59 days, so it is 2 days slower now.
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 |
|---|---|---|---|---|---|---|---|
| Dec 2021 to May 2022 | 11 Jul 2022 | 61 | 5% | 60% | 35% | 13% | Report |
| Aug to Nov 2021 | 29 Mar 2022 | 59 | 5% | 58% | 37% | 12% | Report |
| Feb to Jul 2021 | 29 Mar 2022 | 59 | 5% | 61% | 34% | 10% | Report |
| Aug 2020 to Jan 2021 | 29 Mar 2022 | 58 | 5% | 60% | 35% | 14% | 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.