Shred-IT Limited
Registered as SHRED-IT LIMITED. Company number 04047194. 9 payment practices reports on file, the latest for the period ending 30 June 2026, filed 31 July 2026.
51days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Shred-IT Limited reported that it took an average of 51 days to pay its suppliers' invoices. It paid 31% of invoices within 30 days, 52% in 31 to 60 days and 17% after more than 60 days. It said 27% of invoices were not paid within the agreed terms.
That average is faster than 15% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 53 days, so it is 2 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 |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 31 Jul 2026 | 51 | 31% | 52% | 17% | 27% | Report |
| Jul to Dec 2025 | 27 Jan 2026 | 48 | 32% | 53% | 15% | 39% | Report |
| Jan to Jun 2025 | 23 Jul 2025 | 53 | 34% | 49% | 17% | 44% | Report |
| Jul to Dec 2024 | 21 Jan 2025 | 55 | 31% | 41% | 28% | 54% | Report |
| Jan to Jun 2024 | 2 Aug 2024 | 54 | 27% | 39% | 34% | 62% | Report |
| Jul to Dec 2023 | 6 Mar 2024 | 53 | 23% | 38% | 39% | 64% | Report |
| Jan to Jun 2023 | 20 Jul 2023 | 59 | 19% | 33% | 48% | 75% | Report |
| Jul to Dec 2022 | 9 Feb 2023 | 63 | 17% | 26% | 57% | 92% | Report |
| Jan to Jun 2022 | 9 Feb 2023 | 58 | 18% | 28% | 54% | 88% | 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.