Morses Club Limited
Registered as MORSES CLUB LIMITED. Company number 06793980. 4 payment practices reports on file, the latest for the period ending 31 August 2023, filed 21 September 2023.
18days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 March 2023 to 31 August 2023, Morses Club Limited reported that it took an average of 18 days to pay its suppliers' invoices. It paid 71% of invoices within 30 days, 29% in 31 to 60 days and 0% after more than 60 days. It said 14% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 August 2022, the average was 24 days, so it is 6 days faster 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 |
|---|---|---|---|---|---|---|---|
| Mar to Aug 2023 | 21 Sep 2023 | 18 | 71% | 29% | 0% | 14% | Report |
| Sep 2022 to Feb 2023 | 24 Mar 2023 | 20 | 72% | 27% | 1% | 21% | Report |
| Mar to Aug 2022 | 24 Mar 2023 | 24 | 59% | 40% | 1% | 19% | Report |
| Sep 2021 to Feb 2022 | 29 Mar 2022 | 24 | 64% | 34% | 2% | 22% | 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.