ST George's Weybridge
Registered as ST GEORGE'S WEYBRIDGE. Company number 02789023. 4 payment practices reports on file, the latest for the period ending 31 July 2019, filed 27 September 2019.
31days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 February 2019 to 31 July 2019, ST George's Weybridge reported that it took an average of 31 days to pay its suppliers' invoices. It paid 52% of invoices within 30 days, 44% in 31 to 60 days and 4% after more than 60 days. It said 48% of invoices were not paid within the agreed terms.
It is unchanged on the same period a year earlier (to 31 July 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 |
|---|---|---|---|---|---|---|---|
| Feb to Jul 2019 | 27 Sep 2019 | 31 | 52% | 44% | 4% | 48% | Report |
| Aug 2018 to Jan 2019 | 25 Feb 2019 | 32 | 47% | 50% | 3% | 53% | Report |
| Feb to Jul 2018 | 11 Oct 2018 | 31 | 48% | 49% | 3% | 52% | Report |
| Aug 2017 to Jan 2018 | 21 Feb 2018 | 31 | 51% | 45% | 4% | 49% | 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.