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Coremont LLP

Registered as COREMONT LLP. Company number OC420985. 9 payment practices reports on file, the latest for the period ending 30 September 2026, filed 16 October 2026.

32days on average to pay

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

In the reporting period from 1 April 2026 to 30 September 2026, Coremont LLP reported that it took an average of 32 days to pay its suppliers' invoices. It paid 59% of invoices within 30 days, 29% in 31 to 60 days and 12% after more than 60 days. It said 24% of invoices were not paid within the agreed terms.

That average is faster than 47% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 September 2025, the average was 35 days, so it is 3 days faster now.

Average days to pay, report by report

30 18 Sep 2022 26 Mar 2023 48 Sep 2023 37 Mar 2024 50 Sep 2024 35 Mar 2025 35 Sep 2025 31 Mar 2026 32 Sep 2026

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
Apr to Sep 2026 16 Oct 2026 32 59%29%12%24% Report
Oct 2025 to Mar 2026 16 Apr 2026 31 65%27%8%0% Report
Apr to Sep 2025 24 Oct 2025 35 49%39%12%10% Report
Oct 2024 to Mar 2025 30 Oct 2025 35 43%41%16%5% Report
Apr to Sep 2024 18 Oct 2024 50 21%33%46%79% Report
Oct 2023 to Mar 2024 30 Apr 2024 37 38%56%6%62% Report
Apr to Sep 2023 30 Oct 2023 48 50%19%31%50% Report
Oct 2022 to Mar 2023 28 Apr 2023 26 54%46%0%46% Report
Apr to Sep 2022 28 Oct 2022 18 97%3%0%3% 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.