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C.J. Lang & Son Limited

Registered as C.J. LANG & SON LIMITED. Company number SC017664. 9 payment practices reports on file, the latest for the period ending 30 April 2022, filed 17 August 2022.

32days on average to pay

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

In the reporting period from 1 November 2021 to 30 April 2022, C.J. Lang & Son Limited reported that it took an average of 32 days to pay its suppliers' invoices. It paid 68% of invoices within 30 days, 28% in 31 to 60 days and 4% after more than 60 days. It said 37% of invoices were not paid within the agreed terms.

It is unchanged on the same period a year earlier (to 30 April 2021).

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 33 Oct 2017 26 Apr 2018 25 Oct 2018 25 Apr 2019 25 Oct 2019 28 Apr 2020 32 Apr 2021 26 Oct 2021 32 Apr 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
Nov 2021 to Apr 2022 17 Aug 2022 32 68%28%4%37% Report
May to Oct 2021 21 Dec 2021 26 66%31%3%34% Report
Nov 2020 to Apr 2021 15 Jul 2021 32 62%35%3%38% Report
Nov 2019 to Apr 2020 20 May 2020 28 61%35%4%36% Report
May to Oct 2019 20 Dec 2019 25 65%31%4%42% Report
Nov 2018 to Apr 2019 16 Jul 2019 25 63%33%4%34% Report
May to Oct 2018 4 Dec 2018 25 66%29%5%31% Report
Nov 2017 to Apr 2018 30 May 2018 26 64%32%4%30% Report
May to Oct 2017 6 Dec 2017 33 62%32%6%35% 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.