Clapham Park (Metropolitan Countryside) LLP
Registered as CLAPHAM PARK (METROPOLITAN COUNTRYSIDE) LLP. Company number OC441934. 4 payment practices reports on file, the latest for the period ending 30 September 2026, filed 30 October 2026.
36days 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, Clapham Park (Metropolitan Countryside) LLP reported that it took an average of 36 days to pay its suppliers' invoices. It paid 38% of invoices within 30 days, 57% in 31 to 60 days and 5% after more than 60 days. It said 43% of invoices were not paid within the agreed terms.
That average is faster than 37% 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 29 days, so it is 7 days slower now. It reported construction contracts in this period, and said they include retention clauses at a standard rate of 5%.
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 |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2026 | 30 Oct 2026 | 36 | 38% | 57% | 5% | 43% | Report |
| Oct 2025 to Mar 2026 | 8 Jun 2026 | 35 | 52% | 43% | 5% | 32% | Report |
| Apr to Sep 2025 | 30 Oct 2025 | 29 | 57% | 39% | 4% | 19% | Report |
| Oct 2024 to Mar 2025 | 30 Oct 2025 | 35 | 56% | 37% | 7% | 19% | 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.