Luton Hoo Park Limited
Registered as LUTON HOO PARK LIMITED. Company number 03648488. 4 payment practices reports on file, the latest for the period ending 30 September 2020, filed 30 October 2020.
58days 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, Luton Hoo Park Limited reported that it took an average of 58 days to pay its suppliers' invoices. It paid 11% of invoices within 30 days, 42% in 31 to 60 days and 47% after more than 60 days. It said 47% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 September 2019, the average was 45 days, so it is 13 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 | 30 Oct 2020 | 58 | 11% | 42% | 47% | 47% | Report |
| Apr to Sep 2019 | 30 Oct 2019 | 45 | 12% | 78% | 10% | 10% | Report |
| Oct 2018 to Mar 2019 | 30 Apr 2019 | 46 | 11% | 79% | 10% | 10% | Report |
| Apr to Sep 2018 | 30 Oct 2018 | 48 | 6% | 78% | 16% | 16% | 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.