Boys & Boden, Limited
Registered as BOYS & BODEN, LIMITED. Company number 00215444. 6 payment practices reports on file, the latest for the period ending 31 March 2026, filed 1 June 2026.
51days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2025 to 31 March 2026, Boys & Boden, Limited reported that it took an average of 51 days to pay its suppliers' invoices. It paid 6% of invoices within 30 days, 72% in 31 to 60 days and 22% after more than 60 days. It said 40% of invoices were not paid within the agreed terms.
That average is faster than 15% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 March 2025, the average was 50 days, so it is 1 day slower 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 |
|---|---|---|---|---|---|---|---|
| Oct 2025 to Mar 2026 | 1 Jun 2026 | 51 | 6% | 72% | 22% | 40% | Report |
| Apr to Sep 2025 | 2 Jan 2026 | 52 | 5% | 71% | 24% | 41% | Report |
| Oct 2024 to Mar 2025 | 30 Apr 2025 | 50 | 6% | 74% | 20% | 36% | Report |
| Oct 2023 to Mar 2024 | 29 Apr 2024 | 49 | 8% | 73% | 19% | 33% | Report |
| Oct 2021 to Mar 2022 | 27 Apr 2022 | 50 | 8% | 70% | 22% | 10% | Report |
| Apr to Sep 2021 | 7 Dec 2021 | 50 | 5% | 74% | 21% | 31% | 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.