Crown Street Developments 1 Limited
Registered as CROWN STREET DEVELOPMENTS 1 LIMITED. Company number 11541499. 4 payment practices reports on file, the latest for the period ending 31 May 2022, filed 30 June 2022.
40days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 December 2021 to 31 May 2022, Crown Street Developments 1 Limited reported that it took an average of 40 days to pay its suppliers' invoices. It paid 29% of invoices within 30 days, 71% in 31 to 60 days and 0% after more than 60 days. It said 7% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 May 2021, the average was 78 days, so it is 38 days faster 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
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 |
|---|---|---|---|---|---|---|---|
| Dec 2021 to May 2022 | 30 Jun 2022 | 40 | 29% | 71% | 0% | 7% | Report |
| Jun to Nov 2021 | 30 Jun 2022 | 84 | 22% | 0% | 78% | 78% | Report |
| Dec 2020 to May 2021 | 30 Jun 2022 | 78 | 13% | 30% | 57% | 70% | Report |
| Jun to Nov 2020 | 30 Jun 2022 | 70 | 6% | 28% | 67% | 89% | 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.