Crown Street (Manchester) Limited
Registered as CROWN STREET (MANCHESTER) LIMITED. Company number 11511963. 2 payment practices reports on file, the latest for the period ending 31 May 2023, filed 16 June 2023.
19days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 30 November 2022 to 31 May 2023, Crown Street (Manchester) Limited reported that it took an average of 19 days to pay its suppliers' invoices. It paid 96% of invoices within 30 days, 4% in 31 to 60 days and 0% after more than 60 days. It said 1% 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 |
|---|---|---|---|---|---|---|---|
| Nov 2022 to May 2023 | 16 Jun 2023 | 19 | 96% | 4% | 0% | 1% | Report |
| Jun to Nov 2022 | 21 Dec 2022 | 19 | 94% | 4% | 2% | 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.