Munro Building Services Limited
Registered as MUNRO BUILDING SERVICES LIMITED. Company number 02554373. 4 payment practices reports on file, the latest for the period ending 28 February 2025, filed 31 March 2025.
38days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 September 2024 to 28 February 2025, Munro Building Services Limited reported that it took an average of 38 days to pay its suppliers' invoices. It paid 39% of invoices within 30 days, 47% in 31 to 60 days and 14% after more than 60 days. It said 5% of invoices were not paid within the agreed terms.
A year earlier, in the period to 29 February 2024, the average was 43 days, so it is 5 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 |
|---|---|---|---|---|---|---|---|
| Sep 2024 to Feb 2025 | 31 Mar 2025 | 38 | 39% | 47% | 14% | 5% | Report |
| Mar to Aug 2024 | 27 Sep 2024 | 43 | 29% | 49% | 22% | 6% | Report |
| Sep 2023 to Feb 2024 | 26 Mar 2024 | 43 | 27% | 50% | 23% | 10% | Report |
| Mar to Aug 2023 | 28 Sep 2023 | 44 | 25% | 53% | 22% | 6% | 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.