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

CRN 08654528 · Professional & technical services · 4 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.

Average time to pay

12 days

Their stated terms

0–30 days

Paid outside terms

Sector median

30 days

In the latest reporting window Croner Group Limited was faster than 93% of the 513 large companies reporting in professional & technical 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
H1 2026	12	1%	1%	2 May 2026
H2 2025	12	0%	0%	27 Oct 2025
H1 2025	9	0%	0%	28 Apr 2025
H2 2024	12	1%	0%	28 Oct 2024

Invoicing Croner 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.

Run the live check →

Watch Croner Group Limited (free)

Their next payment report is due ≈ 27 Oct 2026 — 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.