Bloom Fresh International Limited
Registered as BLOOM FRESH INTERNATIONAL LIMITED. Company number 13904967. 2 payment practices reports on file, the latest for the period ending 31 August 2025, filed 29 September 2025.
10days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 March 2025 to 31 August 2025, Bloom Fresh International Limited reported that it took an average of 10 days to pay its suppliers' invoices. It paid 92% of invoices within 30 days, 4% in 31 to 60 days and 4% after more than 60 days. It said 33% of invoices were not paid within the agreed terms.
That average is faster than 95% of the 6,220 companies whose latest report covers a period ending since May 2025.
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 2025 | 29 Sep 2025 | 10 | 92% | 4% | 4% | 33% | Report |
| Sep 2024 to Feb 2025 | 2 Apr 2025 | 10 | 92% | 7% | 1% | 36% | 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.