Tide Construction Limited
Registered as TIDE CONSTRUCTION LIMITED. Company number 08656212. 2 payment practices reports on file, the latest for the period ending 31 August 2021, filed 11 November 2021.
33days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 March 2021 to 31 August 2021, Tide Construction Limited reported that it took an average of 33 days to pay its suppliers' invoices. It paid 54% of invoices within 30 days, 41% in 31 to 60 days and 5% after more than 60 days. It said 0% 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 |
|---|---|---|---|---|---|---|---|
| Mar to Aug 2021 | 11 Nov 2021 | 33 | 54% | 41% | 5% | 0% | Report |
| Sep 2020 to Feb 2021 | 11 Nov 2021 | 33 | 49% | 46% | 5% | 0% | 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.