Grensue Ltd
Registered as GRENSUE LTD. Company number 04596235. 2 payment practices reports on file, the latest for the period ending 31 December 2024, filed 23 January 2025.
15days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 July 2024 to 31 December 2024, Grensue Ltd reported that it took an average of 15 days to pay its suppliers' invoices. It paid 96% of invoices within 30 days, 3% in 31 to 60 days and 1% after more than 60 days. It said 4% of invoices were not paid within the agreed terms.
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 |
|---|---|---|---|---|---|---|---|
| Jul to Dec 2024 | 23 Jan 2025 | 15 | 96% | 3% | 1% | 4% | Report |
| Jan to Jun 2024 | 19 Jul 2024 | 14 | 97% | 2% | 1% | 3% | 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.