Musgrave Retail Stores NI Limited
Registered as MUSGRAVE RETAIL STORES NI LIMITED. Company number NI659002. 5 payment practices reports on file, the latest for the period ending 27 June 2026, filed 27 July 2026.
44days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 28 December 2025 to 27 June 2026, Musgrave Retail Stores NI Limited reported that it took an average of 44 days to pay its suppliers' invoices. It paid 27% of invoices within 30 days, 68% in 31 to 60 days and 5% after more than 60 days. It said 9% of invoices were not paid within the agreed terms.
That average is faster than 23% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 28 June 2025, the average was 37 days, so it is 7 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 |
|---|---|---|---|---|---|---|---|
| Dec 2025 to Jun 2026 | 27 Jul 2026 | 44 | 27% | 68% | 5% | 9% | Report |
| Jun to Dec 2025 | 26 Jan 2026 | 40 | 27% | 61% | 12% | 5% | Report |
| Dec 2024 to Jun 2025 | 25 Jul 2025 | 37 | 97% | 1% | 2% | 7% | Report |
| Jun to Dec 2024 | 30 Jan 2025 | 27 | 86% | 9% | 5% | 6% | Report |
| Dec 2023 to Jun 2024 | 30 Jul 2024 | 27 | 93% | 5% | 2% | 7% | 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.