How long does N & R Gordon Ltd take to pay its suppliers?

CRN NI045609 · Wholesale & retail trade · 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 Apr 2019 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

30–60 days

Paid outside terms

Sector median

37 days

In the latest reporting window N & R Gordon Ltd was slower than 58% of the 809 large companies reporting in wholesale & retail trade.

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 2019	40	0%	0%	2 Jul 2019
H2 2017	40	0%	0%	5 Mar 2018

Invoicing N & R Gordon 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 N & R Gordon Ltd (free)

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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.