Williams Trade Supplies Limited
Registered as WILLIAMS TRADE SUPPLIES LIMITED. Company number 01864711. 3 payment practices reports on file, the latest for the period ending 31 May 2019, filed 27 September 2019.
30days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 December 2018 to 31 May 2019, Williams Trade Supplies Limited reported that it took an average of 30 days to pay its suppliers' invoices. It paid 90% of invoices within 30 days, 10% in 31 to 60 days and 0% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.
It is unchanged on the same period a year earlier (to 31 May 2018).
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 2018 to May 2019 | 27 Sep 2019 | 30 | 90% | 10% | 0% | 0% | Report |
| Dec 2017 to Nov 2018 | 8 Jul 2019 | 30 | 90% | 10% | 0% | 0% | Report |
| Dec 2017 to May 2018 | 12 Jun 2018 | 30 | 90% | 10% | 0% | 0% | 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.