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How long does Limejump Ltd take to pay its suppliers?

CRN 08021376 · Administrative & support services · 2 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 Jun 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
9 days
Their stated terms
30–60 days
Paid outside terms
9%
Sector median
27 days

In the latest reporting window Limejump Ltd was faster than 92% of the 588 large companies reporting in administrative & support services.

Every statutory report they have filed

Their own figures, unedited, most recent first.

PeriodAvg days to payOutside termsPaid after 61+ daysFiled
H1 202299%2%25 Jul 2022
H2 20211214%1%28 Jan 2022
Invoicing Limejump 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.

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Watch Limejump Ltd (free)

Their next payment report is due ≈ 26 Jan 2023 — 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.