Gymshark Ltd
Registered as GYMSHARK LTD. Company number 08130873. 3 payment practices reports on file, the latest for the period ending 31 July 2024, filed 13 December 2024.
59days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 February 2024 to 31 July 2024, Gymshark Ltd reported that it took an average of 59 days to pay its suppliers' invoices. It paid 27% of invoices within 30 days, 32% in 31 to 60 days and 41% after more than 60 days. It said 61% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 July 2023, the average was 38 days, so it is 21 days slower 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 |
|---|---|---|---|---|---|---|---|
| Feb to Jul 2024 | 13 Dec 2024 | 59 | 27% | 32% | 41% | 61% | Report |
| Aug 2023 to Jan 2024 | 21 Feb 2024 | 50 | 33% | 38% | 29% | 56% | Report |
| Feb to Jul 2023 | 28 Feb 2024 | 38 | 35% | 41% | 24% | 64% | 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.