Eden Project Limited
Registered as EDEN PROJECT LIMITED. Company number 03278093. 5 payment practices reports on file, the latest for the period ending 30 September 2020, filed 9 November 2020.
78days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2020 to 30 September 2020, Eden Project Limited reported that it took an average of 78 days to pay its suppliers' invoices. It paid 10% of invoices within 30 days, 31% in 31 to 60 days and 59% after more than 60 days. It said 73% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 September 2019, the average was 41 days, so it is 37 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
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 |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2020 | 9 Nov 2020 | 78 | 10% | 31% | 59% | 73% | Report |
| Oct 2019 to Mar 2020 | 30 Apr 2020 | 42 | 18% | 73% | 9% | 29% | Report |
| Apr to Sep 2019 | 29 Oct 2019 | 41 | 19% | 70% | 11% | 30% | Report |
| Oct 2018 to Mar 2019 | 30 Apr 2019 | 37 | 27% | 66% | 7% | 21% | Report |
| Apr to Sep 2018 | 30 Oct 2018 | 47 | 13% | 63% | 24% | 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.