Sopp and Sopp Limited
Registered as SOPP AND SOPP LIMITED. Company number 04821560. 6 payment practices reports on file, the latest for the period ending 30 September 2026, filed 22 October 2026.
45days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2026 to 30 September 2026, Sopp and Sopp Limited reported that it took an average of 45 days to pay its suppliers' invoices. It paid 41% of invoices within 30 days, 47% in 31 to 60 days and 12% after more than 60 days. It said 20% of invoices were not paid within the agreed terms.
That average is faster than 22% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 September 2025, the average was 44 days, so it is 1 day slower 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 |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2026 | 22 Oct 2026 | 45 | 41% | 47% | 12% | 20% | Report |
| Oct 2025 to Mar 2026 | 30 Apr 2026 | 43 | 39% | 55% | 6% | 21% | Report |
| Apr to Sep 2025 | 25 Oct 2025 | 44 | 42% | 49% | 9% | 23% | Report |
| Oct 2024 to Apr 2025 | 30 Apr 2025 | 50 | 35% | 56% | 9% | 26% | Report |
| Apr to Sep 2024 | 30 Oct 2024 | 48 | 40% | 43% | 16% | 29% | Report |
| Oct 2023 to Mar 2024 | 29 Apr 2024 | 43 | 48% | 34% | 18% | 30% | 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.