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Paragon Customer Communications (Nottingham) Limited

Registered as PARAGON CUSTOMER COMMUNICATIONS (NOTTINGHAM) LIMITED. Company number 04994924. 9 payment practices reports on file, the latest for the period ending 31 December 2021, filed 31 January 2022.

53days on average to pay

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

In the reporting period from 1 July 2021 to 31 December 2021, Paragon Customer Communications (Nottingham) Limited reported that it took an average of 53 days to pay its suppliers' invoices. It paid 16% of invoices within 30 days, 29% in 31 to 60 days and 54% after more than 60 days. It said 27% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2020, the average was 58 days, so it is 5 days 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

30 47 Dec 2017 49 Jun 2018 44 Dec 2018 47 Jun 2019 50 Dec 2019 49 Jun 2020 58 Dec 2020 57 Jun 2021 53 Dec 2021

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
Jul to Dec 2021 31 Jan 2022 53 16%29%54%27% Report
Jan to Jun 2021 3 Aug 2021 57 15%33%52%44% Report
Jul to Dec 2020 21 Feb 2021 58 19%30%51%36% Report
Jan to Jun 2020 10 Aug 2020 49 26%42%32%20% Report
Jul to Dec 2019 31 Jan 2020 50 30%43%27%11% Report
Jan to Jun 2019 1 Aug 2019 47 32%42%26%10% Report
Jul to Dec 2018 25 Jan 2019 44 33%46%22%35% Report
Jan to Jun 2018 24 Aug 2018 49 39%29%31%55% Report
Jul to Dec 2017 25 Jun 2018 47 46%28%26%33% 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.