Clipper Contracting Group Ltd
Registered as CLIPPER CONTRACTING GROUP LTD. Company number 06631601. 3 payment practices reports on file, the latest for the period ending 30 June 2019, filed 9 December 2019.
7days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 July 2018 to 30 June 2019, Clipper Contracting Group Ltd reported that it took an average of 7 days to pay its suppliers' invoices. It paid 100% of invoices within 30 days, 0% in 31 to 60 days and 0% after more than 60 days. It said 0% 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 2018 to Jun 2019 | 9 Dec 2019 | 7 | 100% | 0% | 0% | 0% | Report |
| Jul to Dec 2017 | 26 Mar 2018 | 7 | 100% | 0% | 0% | 0% | Report |
| Jul 2016 to Jun 2017 | 26 Mar 2018 | 7 | 100% | 0% | 0% | 0% | 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.