Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 26 Feb 2026 | 48 | 58% | 21% | 21% | 49% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 42 | 38% | 36% | 26% | 32% |
| 01 Jul 2024 - 31 Dec 2024 | 14 Jan 2025 | 44 | 39% | 27% | 34% | 33% |
| 01 Jan 2024 - 30 Jun 2024 | 15 Jul 2024 | 44 | 34% | 39% | 27% | 33% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 47 | 29% | 40% | 31% | 49% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 44 | 33% | 40% | 27% | 40% |
| 01 Jul 2022 - 31 Dec 2022 | 19 Jan 2023 | 42 | 36% | 40% | 24% | 42% |
| 01 Jan 2022 - 30 Jun 2022 | 14 Jul 2022 | 42 | 36% | 40% | 24% | 42% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 43 | 35% | 42% | 23% | 34% |
| 01 Jan 2021 - 30 Jun 2021 | 15 Jul 2021 | 41 | 36% | 40% | 24% | 60% |
| 01 Jul 2020 - 31 Dec 2020 | 18 Jan 2021 | 45 | 32% | 40% | 28% | 39% |
| 01 Jan 2020 - 31 Jul 2020 | 31 Jul 2020 | 47 | 27% | 38% | 35% | 70% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 46 | 31% | 38% | 31% | 31% |
| 01 Jan 2019 - 30 Jun 2019 | 06 Sept 2019 | 44 | 31% | 26% | 43% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days EOM No standard terms, negotiated with each new supplier
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
120
Suppliers contact Accounts Payable if there is an issue, if the Accounts Payable team can resolve they will, if not the query is passed to purchasing who will work with the supplier to bring to resolution
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Crane Limited is registered in England as company number 00098677 and trades as Crane Building Services & Utilities (Crane BS&U). Headquartered in Ipswich, it designs and manufactures engineered flow control products, including valves, pipe couplings, fittings and regulators, for the HVAC, gas and water utility sectors, through brands such as Crane Fluid Systems, Hattersley, NABIC, Viking Johnson and WASK. It operates manufacturing and distribution sites in Ipswich, Hitchin and Northampton as well as overseas locations. The company forms part of the Process Flow Technologies division within the wider Crane Co group, a New York Stock Exchange listed multi-industry business. Crane Limited's origins trace back to 1908, later renamed Crane-Bennett Ltd and then Crane Ltd, before adopting the Crane BS&U trading identity following acquisitions made in the 2000s.
Generated from the company's website and Companies House records. Sources: cranebsu.com · cranebsu.com