How long does Flynn Limited take to pay its suppliers?

CRN 01218790 · Construction · 4 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.

Dated record. The latest report covers a period ending 31 May 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

61 days

Their stated terms

7 days

Paid outside terms

13%

Sector median

33 days

In the latest reporting window Flynn Limited was slower than 97% of the 378 large companies reporting in construction.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H1 2022	61	13%	35%	11 Jul 2022
H2 2021	59	12%	37%	29 Mar 2022
H1 2021	59	10%	34%	29 Mar 2022
H1 2021	58	14%	35%	29 Mar 2022

Invoicing Flynn 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 Flynn Limited (free)

Their next payment report is due ≈ 27 Dec 2022 — 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.