How long does Double Negative Limited take to pay its suppliers?

CRN 03325701 · Information & communication · 3 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 30 Sept 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

25 days

Their stated terms

0–60 days

Paid outside terms

30%

Sector median

29 days

In the latest reporting window Double Negative Limited was faster than 66% of the 463 large companies reporting in information & communication.

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 2019	25	30%	10%	15 Nov 2019
H1 2019	36	26%	12%	24 Apr 2019
H2 2018	39	37%	19%	30 Oct 2018

Invoicing Double Negative 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 →

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Their next payment report is due ≈ 27 Apr 2020 — 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.