Gardline Limited
Registered as GARDLINE LIMITED. Company number 04589821. 4 payment practices reports on file, the latest for the period ending 30 June 2019, filed 16 October 2019.
44days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2019 to 30 June 2019, Gardline Limited reported that it took an average of 44 days to pay its suppliers' invoices. It paid 25% of invoices within 30 days, 58% in 31 to 60 days and 17% after more than 60 days. It said 21% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 April 2018, the average was 45 days, so it is 1 day 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 |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2019 | 16 Oct 2019 | 44 | 25% | 58% | 17% | 21% | Report |
| May to Oct 2018 | 7 Dec 2018 | 42 | 25% | 58% | 17% | 11% | Report |
| Nov 2017 to Apr 2018 | 13 Jun 2018 | 45 | 22% | 57% | 21% | 24% | Report |
| May to Oct 2017 | 23 Feb 2018 | 53 | 19% | 40% | 41% | 56% | 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.