30 Fair PaymentHow fast UK companies pay their suppliers
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S. Norton & Co Limited

Registered as S. NORTON & CO LIMITED. Company number 01859428. 10 payment practices reports on file, the latest for the period ending 31 December 2022, filed 25 April 2023.

17days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 July 2022 to 31 December 2022, S. Norton & Co Limited reported that it took an average of 17 days to pay its suppliers' invoices. It paid 71% of invoices within 30 days, 27% in 31 to 60 days and 2% after more than 60 days. It said 10% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2021, the average was 16 days, so it is 1 day 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

30 14 Jun 2018 14 Dec 2018 14 Jun 2019 14 Dec 2019 16 Dec 2021 15 Jun 2022 17 Dec 2022

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jul to Dec 2022 25 Apr 2023 17 71%27%2%10% Report
Feb to Jun 2022 25 Apr 2023 15 76%22%2%6% Report
Jul to Dec 2021 25 Apr 2023 16 73%25%2%8% Report
Jan to Jun 2021 25 Apr 2023 n/an/an/an/a Report
Jul to Dec 2020 3 Jun 2021 n/an/an/an/a Report
Jan to Jun 2020 4 Sep 2020 n/an/an/an/a Report
Jul to Dec 2019 22 Apr 2020 14 80%18%2%5% Report
Jan to Jun 2019 27 Aug 2019 14 79%19%2%5% Report
Jul to Dec 2018 27 Aug 2019 14 79%19%2%7% Report
Jan to Jun 2018 19 Jul 2018 14 80%18%2%5% 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.