A24 Group Limited
Registered as A24 GROUP LIMITED. Company number 03262419. 1 payment practices report on file, the latest for the period ending 31 December 2019, filed 29 January 2020.
17days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 July 2019 to 31 December 2019, A24 Group Limited reported that it took an average of 17 days to pay its suppliers' invoices. It paid 95% of invoices within 30 days, 4% in 31 to 60 days and 0% after more than 60 days. It said 5% 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 |
|---|---|---|---|---|---|---|---|
| Jul to Dec 2019 | 29 Jan 2020 | 17 | 95% | 4% | 0% | 5% | 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.