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Multisol Limited

Registered as MULTISOL LIMITED. Company number 00931537. 11 payment practices reports on file, the latest for the period ending 30 June 2023, filed 11 July 2023.

45days on average to pay

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

In the reporting period from 1 January 2023 to 30 June 2023, Multisol Limited reported that it took an average of 45 days to pay its suppliers' invoices. It paid 22% of invoices within 30 days, 56% in 31 to 60 days and 22% after more than 60 days. It said 60% of invoices were not paid within the agreed terms.

It is unchanged on the same period a year earlier (to 30 June 2022).

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 41 Jun 2018 43 Dec 2018 39 Jun 2019 40 Dec 2019 42 Jun 2020 42 Dec 2020 44 Jun 2021 43 Dec 2021 45 Jun 2022 46 Dec 2022 45 Jun 2023

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 2023 11 Jul 2023 45 22%56%22%60% Report
Jul to Dec 2022 7 Feb 2023 46 19%58%23%66% Report
Jan to Jun 2022 29 Jul 2022 45 20%62%18%59% Report
Jul to Dec 2021 1 Feb 2022 43 20%68%12%62% Report
Jan to Jun 2021 30 Jul 2021 44 19%69%12%59% Report
Jul to Dec 2020 29 Jan 2021 42 20%72%8%63% Report
Jan to Jun 2020 4 Aug 2020 42 20%73%7%67% Report
Jul to Dec 2019 28 Feb 2020 40 21%74%5%67% Report
Jan to Jun 2019 19 Aug 2019 39 24%73%3%60% Report
Jul to Dec 2018 29 Jan 2019 43 17%77%6%71% Report
Jan to Jun 2018 31 Jul 2018 41 18%78%4%56% 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.