Mackays Stores Limited
Registered as MACKAYS STORES LIMITED. Company number SC036368. 4 payment practices reports on file, the latest for the period ending 21 February 2020, filed 16 March 2020.
29days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 23 August 2019 to 21 February 2020, Mackays Stores Limited reported that it took an average of 29 days to pay its suppliers' invoices. It paid 64% of invoices within 30 days, 33% in 31 to 60 days and 3% after more than 60 days. It said 43% of invoices were not paid within the agreed terms.
It is unchanged on the same period a year earlier (to 22 February 2019).
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 |
|---|---|---|---|---|---|---|---|
| Aug 2019 to Feb 2020 | 16 Mar 2020 | 29 | 64% | 33% | 3% | 43% | Report |
| Feb to Aug 2019 | 18 Sep 2019 | 28 | 62% | 36% | 2% | 44% | Report |
| Aug 2018 to Feb 2019 | 18 Mar 2019 | 29 | 63% | 34% | 3% | 41% | Report |
| Feb to Aug 2018 | 11 Sep 2018 | 25 | 75% | 23% | 2% | 39% | 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.