Endura Ltd.
Registered as ENDURA LTD.. Company number SC128821. 5 payment practices reports on file, the latest for the period ending 30 June 2024, filed 23 July 2024.
57days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2024 to 30 June 2024, Endura Ltd. reported that it took an average of 57 days to pay its suppliers' invoices. It paid 76% of invoices within 30 days, 10% in 31 to 60 days and 14% after more than 60 days. It said 36% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 June 2023, the average was 50 days, so it is 7 days slower 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
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 |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2024 | 23 Jul 2024 | 57 | 76% | 10% | 14% | 36% | Report |
| Jul to Dec 2023 | 30 Jan 2024 | 53 | 37% | 24% | 39% | 69% | Report |
| Jan to Jun 2023 | 27 Jul 2023 | 50 | 37% | 42% | 21% | 44% | Report |
| Jul to Dec 2022 | 1 Feb 2023 | 55 | 29% | 44% | 27% | 50% | Report |
| Jan to Jun 2022 | 15 Aug 2022 | 44 | 31% | 56% | 13% | 33% | 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.