How long does Gardner Denver Ltd take to pay its suppliers?

CRN 03047245 · Manufacturing · 12 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 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

51 days

Their stated terms

7–90 days

Paid outside terms

76%

Sector median

45 days

In the latest reporting window Gardner Denver Ltd was slower than 63% of the 974 large companies reporting in manufacturing.

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
H2 2023	51	76%	36%	23 Jan 2024
H1 2023	58	79%	48%	26 Jul 2023
H2 2022	52	83%	40%	30 Jan 2023
H1 2022	59	85%	51%	4 Aug 2022
H2 2021	62	84%	53%	26 Jan 2022
H1 2021	62	84%	54%	21 Jul 2021
H2 2020	69	89%	60%	22 Jan 2021
H1 2020	65	90%	54%	21 Jul 2020
H2 2019	53	84%	39%	22 Jan 2020
H1 2019	54	82%	41%	23 Jul 2019
H2 2018	61	92%	50%	17 Jan 2019
H1 2018	46	77%	34%	5 Oct 2018

Invoicing Gardner Denver Ltd? 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 →

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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.