Esher Mail Order Limited
Registered as ESHER MAIL ORDER LIMITED. Company number 00981703. 4 payment practices reports on file, the latest for the period ending 31 August 2019, filed 12 September 2019.
39days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 March 2019 to 31 August 2019, Esher Mail Order Limited reported that it took an average of 39 days to pay its suppliers' invoices. It paid 72% of invoices within 30 days, 27% in 31 to 60 days and 1% after more than 60 days. It said 54% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 August 2018, the average was 44 days, so it is 5 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 Aug 2019 | 12 Sep 2019 | 39 | 72% | 27% | 1% | 54% | Report |
| Sep 2018 to Feb 2019 | 2 Apr 2019 | 39 | 74% | 25% | 1% | 52% | Report |
| Mar to Aug 2018 | 2 Apr 2019 | 44 | 64% | 32% | 4% | 51% | Report |
| Sep 2017 to Feb 2018 | 19 Mar 2018 | 34 | 77% | 22% | 1% | 43% | 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.