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MCD Group Limited

Registered as MCD GROUP LIMITED. Company number 00423062. 9 payment practices reports on file, the latest for the period ending 30 June 2024, filed 23 July 2024.

36days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2024 to 30 June 2024, MCD Group Limited reported that it took an average of 36 days to pay its suppliers' invoices. It paid 40% of invoices within 30 days, 52% in 31 to 60 days and 8% after more than 60 days. It said 2% of invoices were not paid within the agreed terms.

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

30 55 Jun 2018 56 Dec 2018 57 Jun 2019 57 Dec 2019 61 Jun 2020 52 Dec 2020 57 Jun 2021 35 Dec 2023 36 Jun 2024

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2024 23 Jul 2024 36 40%52%8%2% Report
Jul to Dec 2023 23 Apr 2024 35 45%48%7%2% Report
Jan to Jun 2021 16 Aug 2021 57 25%27%48%9% Report
Jul to Dec 2020 12 Feb 2021 52 29%32%39%12% Report
Jan to Jun 2020 30 Jul 2020 61 16%32%52%14% Report
Jul to Dec 2019 10 Feb 2020 57 18%37%45%15% Report
Jan to Jun 2019 11 Jul 2019 57 20%34%46%14% Report
Jul to Dec 2018 11 Jul 2019 56 19%36%45%13% Report
Jan to Jun 2018 30 Jul 2018 55 20%39%41%10% 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.