30 Fair PaymentHow fast UK companies pay their suppliers
  1. Home
  2. Companies
  3. Caroola Group Ltd

Caroola Group Ltd

Registered as CAROOLA GROUP LTD. Company number 09200209. 10 payment practices reports on file, the latest for the period ending 30 April 2026, filed 4 June 2026.

22days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 November 2025 to 30 April 2026, Caroola Group Ltd reported that it took an average of 22 days to pay its suppliers' invoices. It paid 92% of invoices within 30 days, 8% in 31 to 60 days and 0% after more than 60 days. It said 8% of invoices were not paid within the agreed terms.

That average is faster than 75% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 April 2025, the average was 24 days, so it is 2 days faster now.

Average days to pay, report by report

30 18 Apr 2024 18 Oct 2024 24 Apr 2025 21 Oct 2025 22 Apr 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Nov 2025 to Apr 2026 4 Jun 2026 22 92%8%0%8% Report
May to Oct 2025 20 Nov 2025 21 84%16%0%14% Report
Nov 2024 to Apr 2025 30 May 2025 24 79%20%1%15% Report
May to Oct 2024 20 Dec 2024 18 87%12%1%19% Report
Nov 2023 to Apr 2024 23 Oct 2024 18 91%7%2%8% Report
May to Oct 2021 30 Nov 2021 n/an/an/an/a Report
Nov 2020 to Apr 2021 28 May 2021 n/an/an/an/a Report
May to Oct 2020 27 Nov 2020 n/an/an/an/a Report
Nov 2019 to Apr 2020 29 May 2020 n/an/an/an/a Report
May to Oct 2019 4 Dec 2019 n/an/an/an/a 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.