Croner Group Limited
Registered as CRONER GROUP LIMITED. Company number 08654528. 5 payment practices reports on file, the latest for the period ending 30 September 2026, filed 3 November 2026.
19days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2026 to 30 September 2026, Croner Group Limited reported that it took an average of 19 days to pay its suppliers' invoices. It paid 72% of invoices within 30 days, 27% in 31 to 60 days and 1% after more than 60 days. It said 1% of invoices were not paid within the agreed terms.
That average is faster than 82% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 September 2025, the average was 12 days, so it is 7 days slower now. It reported construction contracts in this period, with no retention clauses.
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 2026 | 3 Nov 2026 | 19 | 72% | 27% | 1% | 1% | Report |
| Oct 2025 to Mar 2026 | 2 May 2026 | 12 | 97% | 2% | 1% | 1% | Report |
| Apr to Sep 2025 | 27 Oct 2025 | 12 | 99% | 1% | 0% | 0% | Report |
| Oct 2024 to Mar 2025 | 28 Apr 2025 | 9 | 99% | 1% | 0% | 0% | Report |
| Apr to Sep 2024 | 28 Oct 2024 | 12 | 98% | 2% | 0% | 1% | 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.