Abingdon Flooring Limited
Registered as ABINGDON FLOORING LIMITED. Company number 04923718. 4 payment practices reports on file, the latest for the period ending 1 October 2024, filed 13 November 2024.
36days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2024 to 1 October 2024, Abingdon Flooring Limited reported that it took an average of 36 days to pay its suppliers' invoices. It paid 50% of invoices within 30 days, 36% in 31 to 60 days and 14% after more than 60 days. It said 56% 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 |
|---|---|---|---|---|---|---|---|
| Jan to Oct 2024 | 13 Nov 2024 | 36 | 50% | 36% | 14% | 56% | Report |
| Jan to Sep 2024 | 13 Nov 2024 | n/a | n/a | n/a | n/a | Report | |
| Oct 2018 to Mar 2019 | 23 Sep 2019 | 31 | 59% | 28% | 13% | 83% | Report |
| Apr to Sep 2018 | 30 Oct 2018 | 30 | 64% | 26% | 9% | 30% | 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.