N & R Gordon Ltd
Registered as N & R GORDON LTD. Company number NI045609. 2 payment practices reports on file, the latest for the period ending 30 April 2019, filed 2 July 2019.
40days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 May 2018 to 30 April 2019, N & R Gordon Ltd reported that it took an average of 40 days to pay its suppliers' invoices. It paid 22% of invoices within 30 days, 78% in 31 to 60 days and 0% 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 |
|---|---|---|---|---|---|---|---|
| May 2018 to Apr 2019 | 2 Jul 2019 | 40 | 22% | 78% | 0% | 0% | Report |
| May to Oct 2017 | 5 Mar 2018 | 40 | 22% | 78% | 0% | 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.