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How long does Ernest Doe & Sons Limited take to pay its suppliers?

CRN 00431173 · Wholesale & retail trade · 16 statutory payment reports on record
Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.
Average time to pay
48 days
Their stated terms
1–90 days
Paid outside terms
59%
Sector median
37 days

In the latest reporting window Ernest Doe & Sons Limited was slower than 74% of the 809 large companies reporting in wholesale & retail trade.

Every statutory report they have filed

Their own figures, unedited, most recent first.

PeriodAvg days to payOutside termsPaid after 61+ daysFiled
H2 20254859%21%20 Jan 2026
H1 2025491%22%24 Jul 2025
H2 2024521%24%31 Jan 2025
H1 2024481%19%17 Jul 2024
H2 2023521%23%31 Jan 2024
H1 2023502%19%27 Jul 2023
H2 20225194%20%13 Jan 2023
H1 20225211%20%28 Jul 2022
H2 20215145%20%31 Jan 2022
H1 20215153%18%16 Jul 2021
H2 20204957%20%16 Jul 2021
H1 20205257%23%16 Jul 2021
H2 20195060%20%29 Jan 2020
H1 20193543%10%26 Jul 2019
H2 20183638%9%31 Jan 2019
H1 20182150%13%30 Jul 2018
Invoicing Ernest Doe & Sons Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch Ernest Doe & Sons Limited (free)

Their next payment report is due ≈ 29 Jul 2026 — one email when it lands. We watch their public record and email you when something changes: a new payment report, late filings, insolvency markers, new charges.

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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.