Their own payment-practices filing · gov.uk
Concord Resources Limited paid suppliers in 28 days on average — inside its 30-day stated terms
Their H2 2021 filing put the average 2 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 5% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jul 2021 – 31 Dec 2021
- Source
- their gov.uk filing, filed 31 Jan 2022
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2021 filing
Paid 2 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 8 reports
12 → 28 days — slower across the window
The read · computed from their figures
Concord Resources Limited's H2 2021 filing put their average at 28 days against stated terms of 30 days; 5% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 31 Jan 2022.
The direction is slower: from 12 days in H1 2019 to 28 now — 16 days slower across their last 6 reports.
That is 8 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Payment terms offered to customers will vary depending on the contractual arrangement from 0 to 30 days. We will usually credit insure customers where payment terms are provided.
Dispute resolution
The Finance department will resolve all payment disputes relating to non trade payments within a reasonably practical time frame with overdue invoices paid promptly. The Operations department will resolve all payment disputes relating to trading related payments and follow the same process as the finance department.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2021 | 28 | 5% | 0% | 31 Jan 2022 |
| H1 2021 | 28 | 5% | 0% | 30 Jul 2021 |
| H2 2020 | 13 | 5% | 0% | 29 Jan 2021 |
| H1 2020 | 9 | 5% | 0% | 4 Aug 2020 |
| H2 2019 | 12 | 5% | 0% | 21 Feb 2020 |
| H1 2019 | 12 | 5% | 0% | 19 Jul 2019 |
| H2 2018 | 9 | 0% | 0% | 12 Feb 2019 |
| H1 2018 | 17 | 32% | 5% | 20 Aug 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 22 Sept 2015
- Registered office
- 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX
Quick answers · Concord Resources Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Concord Resources Limited (free)
They haven’t filed a payment report since 31 Jan 2022. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in wholesale & retail trade
Concha Y Toro UK Limited · Connection Flooring Limited · Compton Care Group Limited · Continental Product Engineering Limited · Compagnie Fruitiere UK Limited · Continental Tyre Group Ltd.
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-09788959 · latest period to 31 Dec 2021
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.