CP Plus Limited
Registered as CP PLUS LIMITED. Company number 02595379. 1 payment practices report on file, the latest for the period ending 30 June 2019, filed 29 July 2019.
38days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2019 to 30 June 2019, CP Plus Limited reported that it took an average of 38 days to pay its suppliers' invoices. It paid 55% of invoices within 30 days, 28% in 31 to 60 days and 17% after more than 60 days. It said 45% of invoices were not paid within the agreed terms.
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.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2019 | 29 Jul 2019 | 38 | 55% | 28% | 17% | 45% | 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.