Moortown Group Limited
Registered as MOORTOWN GROUP LIMITED. Company number 08116345. 3 payment practices reports on file, the latest for the period ending 30 November 2023, filed 19 April 2024.
30days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 June 2023 to 30 November 2023, Moortown Group Limited reported that it took an average of 30 days to pay its suppliers' invoices. It paid 50% of invoices within 30 days, 49% in 31 to 60 days and 1% after more than 60 days. It said 0% 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.
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 |
|---|---|---|---|---|---|---|---|
| Jun to Nov 2023 | 19 Apr 2024 | 30 | 50% | 49% | 1% | 0% | Report |
| Jun 2019 to May 2020 | 4 Nov 2020 | 37 | 10% | 89% | 1% | 1% | Report |
| Dec 2018 to May 2019 | 1 Oct 2019 | 37 | 26% | 73% | 1% | 1% | 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.