How long does Moortown Group Limited take to pay its suppliers?

CRN 08116345 · Construction · 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 Nov 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

30 days

Their stated terms

7 days

Paid outside terms

Sector median

33 days

In the latest reporting window Moortown Group Limited was faster than 67% 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
H2 2023	30	0%	1%	19 Apr 2024
H1 2020	37	1%	1%	4 Nov 2020
H1 2019	37	1%	1%	1 Oct 2019

Invoicing Moortown Group 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.

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Watch Moortown Group Limited (free)

Their next payment report is due ≈ 27 Jun 2024 — 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.