Shoe Zone Retail Limited
Registered as SHOE ZONE RETAIL LIMITED. Company number 00148038. 4 payment practices reports on file, the latest for the period ending 5 October 2019, filed 30 October 2019.
39days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 31 March 2019 to 5 October 2019, Shoe Zone Retail Limited reported that it took an average of 39 days to pay its suppliers' invoices. It paid 36% of invoices within 30 days, 47% in 31 to 60 days and 17% after more than 60 days. It said 70% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 September 2018, the average was 41 days, so it is 2 days faster now.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
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 |
|---|---|---|---|---|---|---|---|
| Mar to Oct 2019 | 30 Oct 2019 | 39 | 36% | 47% | 17% | 70% | Report |
| Sep 2018 to Mar 2019 | 29 Apr 2019 | 39 | 37% | 45% | 18% | 69% | Report |
| Apr to Sep 2018 | 23 Oct 2018 | 41 | 36% | 44% | 20% | 70% | Report |
| Oct 2017 to Mar 2018 | 27 Apr 2018 | 41 | 34% | 45% | 21% | 71% | 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.