Euroclad Group Limited
Registered as EUROCLAD GROUP LIMITED. Company number 01502586. 4 payment practices reports on file, the latest for the period ending 30 June 2024, filed 23 September 2024.
37days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2024 to 30 June 2024, Euroclad Group Limited reported that it took an average of 37 days to pay its suppliers' invoices. It paid 37% of invoices within 30 days, 47% in 31 to 60 days and 16% after more than 60 days. It said 4% 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 |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2024 | 23 Sep 2024 | 37 | 37% | 47% | 16% | 4% | Report |
| Jul to Dec 2019 | 30 Jan 2020 | 59 | 3% | 76% | 21% | 7% | Report |
| Jan to Jun 2019 | 30 Jul 2019 | 59 | 1% | 78% | 21% | 7% | Report |
| Jul to Dec 2018 | 30 Jan 2019 | 44 | 31% | 51% | 18% | 40% | 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.