Monsoon Stores Ltd
Registered as MONSOON STORES LTD. Company number 12543463. 5 payment practices reports on file, the latest for the period ending 1 March 2025, filed 25 March 2025.
50days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 September 2024 to 1 March 2025, Monsoon Stores Ltd reported that it took an average of 50 days to pay its suppliers' invoices. It paid 68% of invoices within 30 days, 17% in 31 to 60 days and 15% after more than 60 days. It said 52% of invoices were not paid within the agreed terms.
A year earlier, in the period to 24 February 2024, the average was 29 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 |
|---|---|---|---|---|---|---|---|
| Sep 2024 to Mar 2025 | 25 Mar 2025 | 50 | 68% | 17% | 15% | 52% | Report |
| Feb to Aug 2024 | 23 Sep 2024 | 35 | 73% | 13% | 14% | 61% | Report |
| Aug 2023 to Feb 2024 | 22 Mar 2024 | 29 | 74% | 13% | 13% | 62% | Report |
| Feb to Aug 2023 | 21 Sep 2023 | 39 | 76% | 12% | 12% | 64% | Report |
| Aug 2022 to Feb 2023 | 24 Mar 2023 | 38 | 66% | 18% | 16% | 62% | 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.