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The Derbyshire, Leicestershire, Nottinghamshire and Rutland Community Rehabilitation Company Limited

Registered as THE DERBYSHIRE, LEICESTERSHIRE, NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY LIMITED. Company number 08802532. 7 payment practices reports on file, the latest for the period ending 30 June 2021, filed 24 September 2021.

35days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2021 to 30 June 2021, The Derbyshire, Leicestershire, Nottinghamshire and Rutland Community Rehabilitation Company Limited reported that it took an average of 35 days to pay its suppliers' invoices. It paid 72% of invoices within 30 days, 19% in 31 to 60 days and 9% after more than 60 days. It said 27% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 June 2020, the average was 34 days, so it is 1 day slower 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

30 37 Jun 2018 47 Dec 2018 67 Jun 2019 48 Dec 2019 34 Jun 2020 31 Dec 2020 35 Jun 2021

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2021 24 Sep 2021 35 72%19%9%27% Report
Jul to Dec 2020 9 Feb 2021 31 79%14%7%19% Report
Jan to Jun 2020 9 Feb 2021 34 73%17%10%23% Report
Jul to Dec 2019 31 Jan 2020 48 57%24%19%39% Report
Jan to Jun 2019 4 Sep 2019 67 30%37%33%69% Report
Jul to Dec 2018 17 Jul 2019 47 21%56%23%69% Report
Jan to Jun 2018 30 Jul 2018 37 31%58%11%69% 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.