Howard Tenens Limited
Registered as HOWARD TENENS LIMITED. Company number 06690158. 4 payment practices reports on file, the latest for the period ending 30 September 2019, filed 16 December 2019.
39days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2019 to 30 September 2019, Howard Tenens Limited reported that it took an average of 39 days to pay its suppliers' invoices. It paid 49% of invoices within 30 days, 43% in 31 to 60 days and 8% after more than 60 days. It said 67% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 September 2018, the average was 49 days, so it is 10 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
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 |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2019 | 16 Dec 2019 | 39 | 49% | 43% | 8% | 67% | Report |
| Oct 2018 to Mar 2019 | 30 Apr 2019 | 47 | 35% | 47% | 18% | 77% | Report |
| Apr to Sep 2018 | 22 Feb 2019 | 49 | 36% | 46% | 19% | 60% | Report |
| Oct 2017 to Mar 2018 | 5 Jun 2018 | 45 | 5% | 93% | 2% | 75% | 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.