Switchshop Limited
Registered as SWITCHSHOP LIMITED. Company number 03771032. 4 payment practices reports on file, the latest for the period ending 31 May 2025, filed 17 September 2025.
29days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 December 2024 to 31 May 2025, Switchshop Limited reported that it took an average of 29 days to pay its suppliers' invoices. It paid 57% of invoices within 30 days, 40% in 31 to 60 days and 3% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.
That average is faster than 55% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 May 2024, the average was 33 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 |
|---|---|---|---|---|---|---|---|
| Dec 2024 to May 2025 | 17 Sep 2025 | 29 | 57% | 40% | 3% | 0% | Report |
| Jun to Nov 2024 | 9 Dec 2024 | 32 | 56% | 42% | 2% | 0% | Report |
| Dec 2023 to May 2024 | 9 Dec 2024 | 33 | 56% | 40% | 4% | 1% | Report |
| Jun to Nov 2023 | 20 Feb 2024 | 35 | 50% | 46% | 4% | 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.