Readie Construction Limited
Registered as READIE CONSTRUCTION LIMITED. Company number 06069233. 1 payment practices report on file, the latest for the period ending 30 September 2021, filed 21 February 2022.
32days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2021 to 30 September 2021, Readie Construction Limited reported that it took an average of 32 days to pay its suppliers' invoices. It paid 63% of invoices within 30 days, 32% in 31 to 60 days and 5% after more than 60 days. It said 30% 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.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2021 | 21 Feb 2022 | 32 | 63% | 32% | 5% | 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.