Lynemouth Power Limited
Registered as LYNEMOUTH POWER LIMITED. Company number 07866585. 2 payment practices reports on file, the latest for the period ending 31 December 2020, filed 29 January 2021.
52days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 July 2020 to 31 December 2020, Lynemouth Power Limited reported that it took an average of 52 days to pay its suppliers' invoices. It paid 10% of invoices within 30 days, 25% in 31 to 60 days and 65% after more than 60 days. It said 24% 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 to Dec 2020 | 29 Jan 2021 | 52 | 10% | 25% | 65% | 24% | Report |
| Jan to Jun 2020 | 7 Aug 2020 | 52 | 10% | 22% | 68% | 26% | 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.