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PAYMENTCHECK
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Sectors›Hardware›CROWCON DETECTION INSTRUMENTS LIMITED

CROWCON DETECTION INSTRUMENTS LIMITED

PaymentCheck Score 2020
54Fair
New Entry
#3896 in UK
#650 in South East

Industry ranking

  • 75th of 142 in Hardware

Company Information

Company Number
00978878
Registered Address
172 Brook Drive, Milton Park, Milton, Abingdon, Oxfordshire, OX14 4SD
Status
Active
Employee Count
173
Turnover
£45,392,000
EBITDA
£13,935,000

Additional Details

Website
https://antonbycrowcon.com/
Company Type
Private limited Company
Incorporated On
6 May 1970
Nature of Business
26511 - Manufacture of electronic measuring, testing etc. equipment, not for industrial process control
Industries
Hardware
Region
South East
Get notified when Crowcon Detection Instruments Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
55 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
29%
31-60 Days
58%
After 60 Days
13%
Not Paid Within Terms3%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2020-11-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2020 - 30 Sept 202024 Nov 20205529%58%13%3%
01 Oct 2019 - 31 Mar 202030 May 20206543%44%13%6%
01 Apr 2019 - 30 Sept 201931 Oct 20195950%40%10%8%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 Days for domestic suppliers, 60 + for overseas

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

90

Dispute Resolution Process

No disputes in last 12 months. Escalation Direct communication with supplier Mediation Legal last resort

Other Payment Information

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.

❌

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.

❌

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.

❌

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

About this company

Crowcon Detection Instruments Limited is a UK-registered company whose registered activity, per Companies House, is the manufacture of electronic measuring and testing equipment not for industrial process control. It was previously known as Crowcon Instruments Limited and, before that, Crowcon (Instruments) Limited. The company is a subsidiary within the Halma group, which holds 75% or more of its shares and voting rights and has the right to appoint or remove directors. Companies House records show the company as active, having been incorporated in 1970. No further detail on specific products or customers is available from the supplied evidence.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£3,061,129
Net Worth
£10,559,517
Total Current Assets
£24,987,529
Total Current Liabilities
£7,430,286

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell