Naylor Commercial Properties Limited
Registered as NAYLOR COMMERCIAL PROPERTIES LIMITED. Company number 02908579. 6 payment practices reports on file, the latest for the period ending 29 February 2024, filed 7 August 2024.
33days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 September 2023 to 29 February 2024, Naylor Commercial Properties Limited reported that it took an average of 33 days to pay its suppliers' invoices. It paid 21% of invoices within 30 days, 63% in 31 to 60 days and 16% after more than 60 days. It said 20% 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.
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 2023 to Feb 2024 | 7 Aug 2024 | 33 | 21% | 63% | 16% | 20% | Report |
| Mar to Aug 2023 | 7 Aug 2024 | 53 | 21% | 63% | 16% | 20% | Report |
| Mar to Aug 2021 | 4 Nov 2021 | 47 | 19% | 63% | 18% | 20% | Report |
| Mar to Aug 2019 | 30 Sep 2019 | 51 | 19% | 64% | 17% | 23% | Report |
| Sep 2018 to Feb 2019 | 28 Mar 2019 | 53 | 19% | 54% | 27% | 36% | Report |
| Mar to Aug 2018 | 28 Sep 2018 | 50 | 18% | 63% | 19% | 28% | 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.