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Radley + Co. Limited

Registered as RADLEY + CO. LIMITED. Company number 02573819. 11 payment practices reports on file, the latest for the period ending 22 October 2022, filed 25 July 2023.

48days 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 + Co. Limited reported that it took an average of 48 days to pay its suppliers' invoices. It paid 29% of invoices within 30 days, 48% in 31 to 60 days and 23% after more than 60 days. It said 74% of invoices were not paid within the agreed terms.

A year earlier, in the period to 24 October 2021, the average was 67 days, so it is 19 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 34 Oct 2017 41 Apr 2018 45 Oct 2018 43 Apr 2019 47 Oct 2019 80 Apr 2020 52 Oct 2020 78 Apr 2021 67 Oct 2021 52 Apr 2022 48 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 48 29%48%23%74% Report
Oct 2021 to Apr 2022 9 Jun 2022 52 30%46%24%73% Report
Apr to Oct 2021 16 Dec 2021 67 32%43%25%75% Report
Oct 2020 to Apr 2021 4 Jun 2021 78 33%36%30%67% Report
Apr to Oct 2020 9 Dec 2020 52 33%44%24%70% Report
Oct 2019 to Apr 2020 10 Jun 2020 80 33%34%33%67% Report
Apr to Oct 2019 19 Dec 2019 47 29%44%26%66% Report
Oct 2018 to Apr 2019 31 May 2019 43 28%55%17%64% Report
Apr to Oct 2018 9 Nov 2018 45 48%34%18%48% Report
Oct 2017 to Apr 2018 31 May 2018 41 52%33%15%47% Report
May to Oct 2017 6 Dec 2017 34 56%30%14%41% 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.