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Buckingham Group Contracting Limited

Registered as BUCKINGHAM GROUP CONTRACTING LIMITED. Company number 02181671. 11 payment practices reports on file, the latest for the period ending 30 June 2023, filed 31 July 2023.

39days on average to pay

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

In the reporting period from 1 January 2023 to 30 June 2023, Buckingham Group Contracting Limited reported that it took an average of 39 days to pay its suppliers' invoices. It paid 37% of invoices within 30 days, 58% in 31 to 60 days and 5% after more than 60 days. It said 14% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 June 2022, the average was 37 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

30 45 Jun 2018 43 Dec 2018 46 Jun 2019 43 Dec 2019 38 Jun 2020 39 Dec 2020 41 Jun 2021 36 Dec 2021 37 Jun 2022 46 Dec 2022 39 Jun 2023

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
Jan to Jun 2023 31 Jul 2023 39 37%58%5%14% Report
Jul to Dec 2022 30 Jan 2023 46 31%55%14%16% Report
Jan to Jun 2022 11 Aug 2022 37 36%52%12%14% Report
Jul to Dec 2021 30 Jan 2022 36 38%50%12%14% Report
Jan to Jun 2021 3 Aug 2021 41 31%59%10%14% Report
Jul to Dec 2020 28 Jan 2021 39 37%46%17%25% Report
Jan to Jun 2020 28 Jul 2020 38 36%46%18%24% Report
Jul to Dec 2019 30 Jan 2020 43 16%61%23%21% Report
Jan to Jun 2019 2 Aug 2019 46 15%62%23%22% Report
Jul to Dec 2018 30 Jan 2019 43 17%59%24%18% Report
Jan to Jun 2018 1 Aug 2018 45 17%57%26%21% 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.