Sports Direct International PLC
Registered as SPORTS DIRECT INTERNATIONAL PLC. Company number 06035106. 1 payment practices report on file, the latest for the period ending 31 October 2019, filed 29 November 2019.
39days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 May 2019 to 31 October 2019, Sports Direct International PLC reported that it took an average of 39 days to pay its suppliers' invoices. It paid 38% of invoices within 30 days, 49% in 31 to 60 days and 13% after more than 60 days. It said 52% 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.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| May to Oct 2019 | 29 Nov 2019 | 39 | 38% | 49% | 13% | 52% | 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.