Double Negative Limited
Registered as DOUBLE NEGATIVE LIMITED. Company number 03325701. 3 payment practices reports on file, the latest for the period ending 30 September 2019, filed 15 November 2019.
25days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2019 to 30 September 2019, Double Negative Limited reported that it took an average of 25 days to pay its suppliers' invoices. It paid 70% of invoices within 30 days, 20% in 31 to 60 days and 10% after more than 60 days. It said 30% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 September 2018, the average was 39 days, so it is 14 days faster 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 2019 | 15 Nov 2019 | 25 | 70% | 20% | 10% | 30% | Report |
| Oct 2018 to Mar 2019 | 24 Apr 2019 | 36 | 74% | 13% | 12% | 26% | Report |
| Apr to Sep 2018 | 30 Oct 2018 | 39 | 63% | 18% | 19% | 37% | 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.