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The Congregation of the Daughters of the Cross of Liege

Registered as THE CONGREGATION OF THE DAUGHTERS OF THE CROSS OF LIEGE. Company number 03492921. 10 payment practices reports on file, the latest for the period ending 31 March 2023, filed 26 April 2023.

15days on average to pay

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

In the reporting period from 1 October 2022 to 31 March 2023, The Congregation of the Daughters of the Cross of Liege reported that it took an average of 15 days to pay its suppliers' invoices. It paid 96% of invoices within 30 days, 2% in 31 to 60 days and 2% after more than 60 days. It said 5% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 March 2022, the average was 14 days, so it is 1 day 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 25 Sep 2018 20 Mar 2019 19 Sep 2019 18 Mar 2020 18 Sep 2020 17 Mar 2021 15 Sep 2021 14 Mar 2022 15 Sep 2022 15 Mar 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
Oct 2022 to Mar 2023 26 Apr 2023 15 96%2%2%5% Report
Apr to Sep 2022 27 Oct 2022 15 95%3%2%6% Report
Oct 2021 to Mar 2022 28 Apr 2022 14 94%5%1%7% Report
Apr to Sep 2021 5 Nov 2021 15 95%4%1%8% Report
Oct 2020 to Mar 2021 30 Apr 2021 17 91%7%2%9% Report
Apr to Sep 2020 30 Oct 2020 18 89%10%1%19% Report
Oct 2019 to Mar 2020 30 Apr 2020 18 89%10%1%37% Report
Apr to Sep 2019 29 Oct 2019 19 90%9%1%27% Report
Oct 2018 to Mar 2019 26 Apr 2019 20 88%10%2%22% Report
Apr to Sep 2018 30 Oct 2018 25 83%14%3%35% 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.