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Crown Industrial Supplies

Customer + Supplier

MediumActive
Relationship Owner
James Oduya
Customer Terms
Net 45
Supplier Terms
Net 30
Currency
GBP
Receivable£46,000
Payable£27,900
Net Position+£18,100

Overdue AR

£12.4k

Next Supplier Payment

£27.9k

Due 5 Oct 2026

Open Disputes

0

None open

Promises to Pay

1

Outstanding Credits

0

Open POs

0

Spend YTD

£118.0k

Contract Status

Expiring

Recent Activity

  1. Verbal promise to pay missed on invoice SI-099412

    Promise to pay missed · System · £12,400

  2. Purchase order PO-20918 raised for maintenance consumables

    Purchase order created · Chloe Mensah · £23,250

Relationship Contacts
Nathan Blythe (Primary)Finance Managernathan.blythe@crownindustrial.co.uk