How long does Crown Street Developments 1 Limited take to pay its suppliers?

CRN 11541499 · 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.

Dated record. The latest report covers a period ending 31 May 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

40 days

Their stated terms

60 days

Paid outside terms

In the latest reporting window Crown Street Developments 1 Limited was slower than 68% of large companies reporting.

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 2022	40	7%	0%	30 Jun 2022
H2 2021	84	78%	78%	30 Jun 2022
H1 2021	78	70%	57%	30 Jun 2022
H2 2020	70	89%	67%	30 Jun 2022

Invoicing Crown Street Developments 1 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 Crown Street Developments 1 Limited (free)

Their next payment report is due ≈ 27 Dec 2022 — 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.