Go Outdoors Limited
Registered as GO OUTDOORS LIMITED. Company number 03513318. 4 payment practices reports on file, the latest for the period ending 1 February 2020, filed 4 March 2020.
68days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 4 August 2019 to 1 February 2020, Go Outdoors Limited reported that it took an average of 68 days to pay its suppliers' invoices. It paid 19% of invoices within 30 days, 45% in 31 to 60 days and 36% after more than 60 days. It said 56% of invoices were not paid within the agreed terms.
A year earlier, in the period to 2 February 2019, the average was 50 days, so it is 18 days slower 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
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 |
|---|---|---|---|---|---|---|---|
| Aug 2019 to Feb 2020 | 4 Mar 2020 | 68 | 19% | 45% | 36% | 56% | Report |
| Feb to Aug 2019 | 2 Sep 2019 | 56 | 14% | 49% | 37% | 62% | Report |
| Aug 2018 to Feb 2019 | 1 Apr 2019 | 50 | 20% | 45% | 34% | 83% | Report |
| Feb to Aug 2018 | 31 Aug 2018 | 50 | 22% | 43% | 34% | 56% | 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.