Burnt Tree Group Limited
Registered as BURNT TREE GROUP LIMITED. Company number 02384046. 5 payment practices reports on file, the latest for the period ending 31 January 2020, filed 26 February 2020.
35days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 August 2019 to 31 January 2020, Burnt Tree Group Limited reported that it took an average of 35 days to pay its suppliers' invoices. It paid 45% of invoices within 30 days, 44% in 31 to 60 days and 11% after more than 60 days. It said 43% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 January 2019, the average was 46 days, so it is 11 days faster 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
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 |
|---|---|---|---|---|---|---|---|
| Aug 2019 to Jan 2020 | 26 Feb 2020 | 35 | 45% | 44% | 11% | 43% | Report |
| Feb to Jul 2019 | 29 Aug 2019 | 41 | 27% | 63% | 10% | 67% | Report |
| Aug 2018 to Jan 2019 | 27 Feb 2019 | 46 | 20% | 64% | 16% | 70% | Report |
| Feb to Jul 2018 | 29 Aug 2018 | 27 | 27% | 63% | 10% | 65% | Report |
| Aug 2017 to Jan 2018 | 19 Mar 2018 | 48 | 19% | 67% | 14% | 69% | 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.