Mccoll's Retail Group PLC
Registered as MCCOLL'S RETAIL GROUP PLC. Company number 08783477. 5 payment practices reports on file, the latest for the period ending 24 May 2020, filed 13 August 2020.
52days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 25 November 2019 to 24 May 2020, Mccoll's Retail Group PLC reported that it took an average of 52 days to pay its suppliers' invoices. It paid 7% of invoices within 30 days, 82% in 31 to 60 days and 11% after more than 60 days. It said 15% of invoices were not paid within the agreed terms.
It is unchanged on the same period a year earlier (to 26 May 2019).
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 2019 to May 2020 | 13 Aug 2020 | 52 | 7% | 82% | 11% | 15% | Report |
| May to Nov 2019 | 8 Jan 2020 | 51 | 8% | 85% | 7% | 10% | Report |
| Nov 2018 to May 2019 | 1 Jul 2019 | 52 | 5% | 73% | 22% | 11% | Report |
| May to Nov 2018 | 2 Jan 2019 | 51 | 5% | 77% | 18% | 23% | Report |
| Nov 2017 to May 2018 | 15 Jun 2018 | 48 | 4% | 89% | 7% | 23% | 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.