Solo Service Group Limited
Registered as SOLO SERVICE GROUP LIMITED. Company number 02626708. 4 payment practices reports on file, the latest for the period ending 31 July 2026, filed 25 August 2026.
24days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 February 2026 to 31 July 2026, Solo Service Group Limited reported that it took an average of 24 days to pay its suppliers' invoices. It paid 75% of invoices within 30 days, 25% in 31 to 60 days and 0% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.
That average is faster than 69% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 July 2025, the average was 28 days, so it is 4 days faster now.
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 |
|---|---|---|---|---|---|---|---|
| Feb to Jul 2026 | 25 Aug 2026 | 24 | 75% | 25% | 0% | 0% | Report |
| Aug to Dec 2025 | 23 Jan 2026 | 29 | 62% | 38% | 0% | 0% | Report |
| Feb to Jul 2025 | 28 Aug 2025 | 28 | 57% | 43% | 0% | 0% | Report |
| Aug 2024 to Jan 2025 | 28 Feb 2025 | 22 | 53% | 45% | 2% | 2% | 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.