YO! Sushi UK Ltd
Registered as YO! SUSHI UK LTD. Company number 02994470. 4 payment practices reports on file, the latest for the period ending 2 December 2019, filed 30 December 2019.
40days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 26 May 2019 to 2 December 2019, YO! Sushi UK Ltd reported that it took an average of 40 days to pay its suppliers' invoices. It paid 30% of invoices within 30 days, 64% in 31 to 60 days and 6% after more than 60 days. It said 67% of invoices were not paid within the agreed terms.
It is unchanged on the same period a year earlier (to 25 November 2018).
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 |
|---|---|---|---|---|---|---|---|
| May to Dec 2019 | 30 Dec 2019 | 40 | 30% | 64% | 6% | 67% | Report |
| Nov 2018 to May 2019 | 20 Jun 2019 | 39 | 20% | 76% | 4% | 78% | Report |
| May to Nov 2018 | 21 Dec 2018 | 40 | 23% | 73% | 4% | 45% | Report |
| Nov 2017 to May 2018 | 23 Jul 2018 | 40 | 25% | 70% | 5% | 40% | 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.