30 Fair PaymentHow fast UK companies pay their suppliers
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Morris Care Limited

Registered as MORRIS CARE LIMITED. Company number 01898554. 10 payment practices reports on file, the latest for the period ending 31 March 2023, filed 25 May 2023.

34days on average to pay

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

In the reporting period from 1 October 2022 to 31 March 2023, Morris Care Limited reported that it took an average of 34 days to pay its suppliers' invoices. It paid 34% of invoices within 30 days, 60% in 31 to 60 days and 6% after more than 60 days. It said 27% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 March 2022, the average was 33 days, so it is 1 day slower 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

30 30 Sep 2018 48 Mar 2019 28 Sep 2019 30 Mar 2020 32 Sep 2020 36 Mar 2021 30 Sep 2021 33 Mar 2022 33 Sep 2022 34 Mar 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
Oct 2022 to Mar 2023 25 May 2023 34 34%60%6%27% Report
Apr to Sep 2022 27 Oct 2022 33 72%21%7%27% Report
Oct 2021 to Mar 2022 19 May 2022 33 70%21%9%31% Report
Apr to Sep 2021 29 Oct 2021 30 68%27%5%40% Report
Oct 2020 to Mar 2021 12 May 2021 36 70%20%9%38% Report
Apr to Sep 2020 2 Nov 2020 32 76%18%6%30% Report
Oct 2019 to Mar 2020 23 Jun 2020 30 68%27%5%42% Report
Apr to Sep 2019 31 Oct 2019 28 83%14%3%23% Report
Oct 2018 to Mar 2019 18 Apr 2019 48 37%46%17%21% Report
Apr to Sep 2018 31 Oct 2018 30 85%11%4%18% 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.