Gowrie Laxmico Limited
Registered as GOWRIE LAXMICO LIMITED. Company number 03446400. 5 payment practices reports on file, the latest for the period ending 30 September 2024, filed 24 October 2024.
50days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2024 to 30 September 2024, Gowrie Laxmico Limited reported that it took an average of 50 days to pay its suppliers' invoices. It paid 26% of invoices within 30 days, 48% in 31 to 60 days and 26% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.
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 |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2024 | 24 Oct 2024 | 50 | 26% | 48% | 26% | 0% | Report |
| Oct 2023 to Mar 2024 | 14 Aug 2024 | 28 | 68% | 24% | 8% | 0% | Report |
| Apr to Sep 2019 | 23 Oct 2019 | 40 | 35% | 49% | 16% | 0% | Report |
| Oct 2018 to Mar 2019 | 8 Jul 2019 | 42 | 40% | 42% | 18% | 0% | Report |
| Apr 2017 to Mar 2018 | 21 Jan 2019 | 21 | 72% | 23% | 5% | 0% | 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.