Greif UK Ltd
Registered as GREIF UK LTD. Company number 06633687. 3 payment practices reports on file, the latest for the period ending 30 April 2024, filed 22 August 2024.
61days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 November 2023 to 30 April 2024, Greif UK Ltd reported that it took an average of 61 days to pay its suppliers' invoices. It paid 10% of invoices within 30 days, 36% in 31 to 60 days and 54% after more than 60 days. It said 69% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 April 2023, the average was 60 days, so it is 1 day slower 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
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 |
|---|---|---|---|---|---|---|---|
| Nov 2023 to Apr 2024 | 22 Aug 2024 | 61 | 10% | 36% | 54% | 69% | Report |
| May to Oct 2023 | 3 Sep 2024 | 60 | 12% | 39% | 49% | 71% | Report |
| Nov 2022 to Apr 2023 | 3 Sep 2024 | 60 | 15% | 38% | 47% | 72% | 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.