How long does Capquest Debt Recovery Limited take to pay its suppliers?

CRN 03772278 · Other services · 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

26 days

Their stated terms

7–30 days

Paid outside terms

25%

Sector median

31 days

In the latest reporting window Capquest Debt Recovery Limited was faster than 65% of the 118 large companies reporting in other services.

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	26	25%	2%	8 Feb 2024
H1 2023	30	32%	5%	29 Nov 2023
H2 2022	32	32%	7%	27 Jan 2023
H1 2022	29	35%	4%	29 Jul 2022
H2 2021	30	16%	4%	28 Jan 2022
H1 2021	32	27%	9%	27 Jul 2021
H2 2020	41	41%	14%	28 Jan 2021
H1 2020	43	57%	18%	30 Jul 2020
H2 2019	26	19%	3%	26 Jan 2020
H1 2019	29	34%	7%	22 Jul 2019
H2 2018	32	36%	6%	23 Jan 2019
H1 2018	30	31%	4%	6 Aug 2018

Invoicing Capquest Debt Recovery 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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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.