Score of 94.02/100 qualifies for PaymentCheck Certification
| 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 Oct 2025 - 31 Mar 2026 | 02 May 2026 | 12 | 87% | 12% | 1% | 1% |
| 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 Apr 2024 - 30 Sept 2024 | 21 Oct 2024 | 9 | 94% | 4% | 2% | 2% |
| 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% |
This information is as reported by the business, and responses are in their own words.
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
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.
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
Croner Limited is a private limited company registered in Manchester and incorporated in July 2017. It previously traded as Croner-i Limited until a name change took effect in November 2025. Companies House classifies its business under SIC code 63990, other information service activities not elsewhere classified. Associated industry tags indicate the company operates in accountancy and tax, human resources, risk and compliance, and application software, suggesting it provides information and compliance-related services rather than physical products. No further detail on specific products or client base is available from the supplied evidence, so this summary reflects only the confirmed registration and classification details.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk