Lloyd Shoe Co Limited
Registered as LLOYD SHOE CO LIMITED. Company number 01984976. 5 payment practices reports on file, the latest for the period ending 29 February 2020, filed 27 March 2020.
53days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 September 2019 to 29 February 2020, Lloyd Shoe Co Limited reported that it took an average of 53 days to pay its suppliers' invoices. It paid 21% of invoices within 30 days, 56% in 31 to 60 days and 23% after more than 60 days. It said 63% of invoices were not paid within the agreed terms.
A year earlier, in the period to 2 March 2019, the average was 47 days, so it is 6 days 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
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 |
|---|---|---|---|---|---|---|---|
| Sep 2019 to Feb 2020 | 27 Mar 2020 | 53 | 21% | 56% | 23% | 63% | Report |
| Mar to Aug 2019 | 30 Sep 2019 | 47 | 23% | 53% | 24% | 65% | Report |
| Sep 2018 to Mar 2019 | 2 Apr 2019 | 47 | 21% | 56% | 23% | 63% | Report |
| Feb to Sep 2018 | 17 Oct 2018 | 59 | 23% | 55% | 22% | 66% | Report |
| Aug 2017 to Feb 2018 | 29 Mar 2018 | 53 | 24% | 38% | 38% | 66% | 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.