Dorothy Perkins Trading Limited
Registered as DOROTHY PERKINS TRADING LIMITED. Company number 08907197. 6 payment practices reports on file, the latest for the period ending 29 August 2020, filed 31 October 2020.
69days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 March 2020 to 29 August 2020, Dorothy Perkins Trading Limited reported that it took an average of 69 days to pay its suppliers' invoices. It paid 21% of invoices within 30 days, 23% in 31 to 60 days and 56% after more than 60 days. It said 57% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 August 2019, the average was 49 days, so it is 20 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 |
|---|---|---|---|---|---|---|---|
| Mar to Aug 2020 | 31 Oct 2020 | 69 | 21% | 23% | 56% | 57% | Report |
| Sep 2019 to Feb 2020 | 1 Apr 2020 | 49 | 24% | 44% | 32% | 50% | Report |
| Mar to Aug 2019 | 4 Oct 2019 | 49 | 26% | 62% | 12% | 27% | Report |
| Sep 2018 to Mar 2019 | 1 Apr 2019 | 55 | 17% | 63% | 20% | 32% | Report |
| Feb to Sep 2018 | 27 Sep 2018 | 57 | 20% | 63% | 17% | 29% | Report |
| Aug 2017 to Feb 2018 | 22 Mar 2018 | 58 | 21% | 64% | 15% | 28% | 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.