Go Outdoors Retail Limited
Registered as GO OUTDOORS RETAIL LIMITED. Company number 12659342. 10 payment practices reports on file, the latest for the period ending 1 August 2026, filed 28 August 2026.
37days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 February 2026 to 1 August 2026, Go Outdoors Retail Limited reported that it took an average of 37 days to pay its suppliers' invoices. It paid 54% of invoices within 30 days, 42% in 31 to 60 days and 4% after more than 60 days. It said 28% of invoices were not paid within the agreed terms.
That average is faster than 35% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 2 August 2025, the average was 35 days, so it is 2 days slower now.
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 Aug 2026 | 28 Aug 2026 | 37 | 54% | 42% | 4% | 28% | Report |
| Aug 2025 to Jan 2026 | 2 Mar 2026 | 37 | 47% | 44% | 9% | 52% | Report |
| Feb to Aug 2025 | 18 Sep 2025 | 35 | 58% | 36% | 6% | 46% | Report |
| Aug 2024 to Feb 2025 | 2 Mar 2026 | 31 | 57% | 39% | 4% | 45% | Report |
| Feb to Aug 2024 | 2 Mar 2026 | 30 | 63% | 33% | 4% | 50% | Report |
| Jan to Jul 2023 | 29 Aug 2023 | 40 | 55% | 31% | 14% | 40% | Report |
| Jul 2022 to Jan 2023 | 29 Aug 2023 | 51 | 43% | 31% | 26% | 58% | Report |
| Jan to Jul 2022 | 30 Sep 2022 | 39 | 54% | 29% | 17% | 56% | Report |
| Aug 2021 to Jan 2022 | 16 Mar 2022 | 51 | 33% | 40% | 27% | 62% | Report |
| Jan to Jul 2021 | 16 Mar 2022 | 50 | 43% | 32% | 25% | 50% | 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.