First Customer Contact Limited
Registered as FIRST CUSTOMER CONTACT LIMITED. Company number 07939526. 1 payment practices report on file, the latest for the period ending 31 March 2025, filed 25 April 2025.
32days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2024 to 31 March 2025, First Customer Contact Limited reported that it took an average of 32 days to pay its suppliers' invoices. It paid 72% of invoices within 30 days, 16% in 31 to 60 days and 12% after more than 60 days. It said 17% 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 |
|---|---|---|---|---|---|---|---|
| Oct 2024 to Mar 2025 | 25 Apr 2025 | 32 | 72% | 16% | 12% | 17% | 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.