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Payment of Suppliers by UK Public Limited Companies
The Payment League Tables are compiled by the Credit Research Management Centre and powered by CreditScorer Ltd.
UK Plc's are required to report, in the Director's Report of their Annual Report and Accounts, (1) their payment policy towards suppliers (2) the average payment time (usually in days) to suppliers.
This website enables you to view the information reported by Plc's on their payment time (Creditor Days) and rank them by the average number of days taken to settle invoices.
We organise the data by type and sector and have a search facility. In addition we report the number of county court judgments recorded against each company.
This website is currently offline whilst it is being updated. If you are interested in this data or in sponsoring this service please contact us
