Myunidays Ltd
Registered as MYUNIDAYS LTD. Company number 07552253. 4 payment practices reports on file, the latest for the period ending 30 April 2024, filed 31 May 2024.
19days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 November 2023 to 30 April 2024, Myunidays Ltd reported that it took an average of 19 days to pay its suppliers' invoices. It paid 81% of invoices within 30 days, 19% in 31 to 60 days and 0% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 April 2023, the average was 27 days, so it is 8 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 |
|---|---|---|---|---|---|---|---|
| Nov 2023 to Apr 2024 | 31 May 2024 | 19 | 81% | 19% | 0% | 0% | Report |
| May to Oct 2023 | 29 Nov 2023 | 21 | 100% | 0% | 0% | 0% | Report |
| Nov 2022 to Apr 2023 | 31 May 2023 | 27 | 70% | 27% | 3% | 23% | Report |
| May to Oct 2022 | 29 Nov 2022 | 31 | 62% | 31% | 7% | 42% | 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.