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Elevate East London LLP

Registered as ELEVATE EAST LONDON LLP. Company number OC358877. 8 payment practices reports on file, the latest for the period ending 31 March 2022, filed 20 April 2022.

2days on average to pay

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

In the reporting period from 1 October 2021 to 31 March 2022, Elevate East London LLP reported that it took an average of 2 days to pay its suppliers' invoices. It paid 100% of invoices within 30 days, 0% in 31 to 60 days and 0% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 March 2021, the average was 27 days, so it is 25 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

30 38 Sep 2018 39 Mar 2019 34 Sep 2019 38 Mar 2020 24 Sep 2020 27 Mar 2021 45 Sep 2021 2 Mar 2022

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
Oct 2021 to Mar 2022 20 Apr 2022 2 100%0%0%0% Report
Apr to Sep 2021 22 Oct 2021 45 86%0%14%14% Report
Oct 2020 to Mar 2021 19 Apr 2021 27 60%37%3%77% Report
Apr to Sep 2020 27 Oct 2020 24 61%31%8%37% Report
Oct 2019 to Mar 2020 27 Apr 2020 38 55%26%19%41% Report
Apr to Sep 2019 29 Oct 2019 34 58%26%17%39% Report
Oct 2018 to Mar 2019 24 Apr 2019 39 41%46%13%18% Report
Apr to Sep 2018 30 Oct 2018 38 45%43%13%12% 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.