30 Fair PaymentHow fast UK companies pay their suppliers
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Premdor Crosby Limited

Registered as PREMDOR CROSBY LIMITED. Company number 03227274. 11 payment practices reports on file, the latest for the period ending 30 June 2023, filed 21 August 2023.

43days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2023 to 30 June 2023, Premdor Crosby Limited reported that it took an average of 43 days to pay its suppliers' invoices. It paid 93% of invoices within 30 days, 4% in 31 to 60 days and 3% after more than 60 days. It said 39% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 June 2022, the average was 37 days, so it is 6 days slower 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

30 30 Jun 2018 21 Dec 2018 263 Jun 2019 21 Dec 2019 47 Jun 2020 39 Dec 2020 38 Jun 2021 38 Dec 2021 37 Jun 2022 37 Dec 2022 43 Jun 2023

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2023 21 Aug 2023 43 93%4%3%39% Report
Jul to Dec 2022 25 Jan 2023 37 96%2%2%27% Report
Jan to Jun 2022 2 Aug 2022 37 96%2%2%28% Report
Jul to Dec 2021 6 Jan 2022 38 94%3%3%26% Report
Jan to Jun 2021 5 Jul 2021 38 96%3%1%30% Report
Jul to Dec 2020 28 Jan 2021 39 94%3%2%33% Report
Jan to Jun 2020 18 Sep 2020 47 89%9%2%46% Report
Jul to Dec 2019 18 Sep 2020 21 91%2%6%38% Report
Jan to Jun 2019 20 Dec 2019 263 86%5%9%55% Report
Jun to Dec 2018 10 Jul 2019 21 75%13%10%81% Report
Jan to Jun 2018 16 Aug 2018 30 72%16%11%80% 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.