CRONER-I LIMITED
Company Information
- Company Number
- 10878116
- Registered Address
- The Peninsula, Victoria Place, Manchester, M4 4fb, United Kingdom, M4 4FB
- Status
- Active
- Employee Count
- 312
- Turnover
- £38,510,000
- EBITDA
- £10,662,000
Additional Details
- Website
- https://app.croneri.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 21 July 2017
- Nature of Business
- 63990 - Other information service activities not elsewhere classified
- Industries
- Creative,Media And Publishing
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 27 Oct 2025 | 13 | 86% | 13% | 1% | 3% |
| 01 Oct 2024 - 31 Mar 2025 | 23 Apr 2025 | 13 | 90% | 9% | 1% | 3% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 14 | 86% | 13% | 1% | 4% |
| 01 Apr 2023 - 30 Sept 2023 | 25 Oct 2023 | 13 | 86% | 12% | 2% | 9% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Typically most suppliers are on 30 or 60 day terms and we strive to pay within these terms. Few suppliers have 7 day terms and those that do are one off suppliers. Our longest payment terms are 90 days
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
All disputes with suppliers are considered by the department who purchases the goods or services. Disputes are normally raised within a week of receipt of invoice. We ensure disputes are resolved in a reasonable timeframe.
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.
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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
Company Summary
CRONER-I LIMITED is a business information and services company that provides practical solutions and support to help businesses comply with legal requirements, manage risk, and improve performance. They offer a range of products and services, including online resources, publications, training, and consultancy services.
The company places a strong emphasis on sustainability and has implemented a sustainability program to reduce their environmental impact and promote responsible business practices. This includes measures such as using renewable energy sources, reducing carbon emissions, and promoting recycling and waste reduction.
Their products and services cover a wide range of areas, including health and safety, HR and employment law, tax and accounting, and environmental management. They specialize in providing up-to-date and accurate information, as well as practical guidance, to help businesses navigate complex regulations and minimize risks.
Key people at CRONER-I LIMITED include their CEO, Andrew Gibbons, and their Director of Sustainability, Sarah Berry. Both have extensive experience in the business information and services industry and are committed to driving the company's sustainability initiatives.
For more information on CRONER-I LIMITED, including their products and services, sustainability program, and contact details, please visit their website at www.croneri.co.uk. Their registered office address is 240 Blackfriars Road, London, SE1 8BF, United Kingdom.
