Draper Tool Group Limited(the)
Registered as DRAPER TOOL GROUP LIMITED(THE). Company number 01368930. 1 payment practices report on file, the latest for the period ending 28 February 2018, filed 31 March 2018.
27days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 September 2017 to 28 February 2018, Draper Tool Group Limited(the) reported that it took an average of 27 days to pay its suppliers' invoices. It paid 77% of invoices within 30 days, 21% in 31 to 60 days and 2% after more than 60 days. It said 36% 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.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Sep 2017 to Feb 2018 | 31 Mar 2018 | 27 | 77% | 21% | 2% | 36% | 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.