Morleys Stores Limited
Registered as MORLEYS STORES LIMITED. Company number 00054257. 8 payment practices reports on file, the latest for the period ending 31 July 2025, filed 27 August 2025.
24days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 February 2025 to 31 July 2025, Morleys Stores Limited reported that it took an average of 24 days to pay its suppliers' invoices. It paid 87% of invoices within 30 days, 11% in 31 to 60 days and 2% after more than 60 days. It said 11% of invoices were not paid within the agreed terms.
That average is faster than 69% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 July 2024, the average was 29 days, so it is 5 days faster now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Feb to Jul 2025 | 27 Aug 2025 | 24 | 87% | 11% | 2% | 11% | Report |
| Aug 2024 to Jan 2025 | 26 Aug 2025 | 29 | 63% | 29% | 8% | 21% | Report |
| Feb to Jul 2024 | 9 Sep 2024 | 29 | 55% | 40% | 5% | 14% | Report |
| Aug 2023 to Jan 2024 | 5 Jul 2024 | 38 | 47% | 43% | 10% | 16% | Report |
| Feb to Jul 2023 | 5 Jul 2024 | 31 | 52% | 41% | 6% | 16% | Report |
| Aug 2019 to Feb 2020 | 10 Mar 2020 | 24 | 84% | 10% | 6% | 85% | Report |
| Feb to Jul 2019 | 4 Oct 2019 | 37 | 71% | 17% | 11% | 16% | Report |
| Aug 2018 to Jan 2019 | 16 Oct 2019 | 36 | 72% | 16% | 13% | 15% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.