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Radley Retail Limited

Registered as RADLEY RETAIL LIMITED. Company number 02572572. 11 payment practices reports on file, the latest for the period ending 22 October 2022, filed 25 July 2023.

40days on average to pay

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

In the reporting period from 25 April 2022 to 22 October 2022, Radley Retail Limited reported that it took an average of 40 days to pay its suppliers' invoices. It paid 45% of invoices within 30 days, 45% in 31 to 60 days and 11% after more than 60 days. It said 67% of invoices were not paid within the agreed terms.

A year earlier, in the period to 24 October 2021, the average was 57 days, so it is 17 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

30 27 Oct 2017 30 Apr 2018 27 Oct 2018 30 Apr 2019 31 Oct 2019 56 Apr 2020 74 Oct 2020 53 Apr 2021 57 Oct 2021 44 Apr 2022 40 Oct 2022

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
Apr to Oct 2022 25 Jul 2023 40 45%45%11%67% Report
Oct 2021 to Apr 2022 26 May 2022 44 52%36%12%63% Report
Apr to Oct 2021 2 Dec 2021 57 46%38%17%65% Report
Oct 2020 to Apr 2021 4 Jun 2021 53 37%40%23%70% Report
Apr to Oct 2020 27 Nov 2020 74 34%28%38%74% Report
Oct 2019 to Apr 2020 29 May 2020 56 22%43%35%79% Report
Apr to Oct 2019 28 Nov 2019 31 64%33%4%29% Report
Oct 2018 to Apr 2019 30 May 2019 30 59%31%10%38% Report
Apr to Oct 2018 9 Nov 2018 27 66%30%4%30% Report
Oct 2017 to Apr 2018 30 May 2018 30 58%34%8%39% Report
May to Oct 2017 6 Dec 2017 27 64%32%4%30% 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.