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PAYMENTCHECK
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Sectors›Commerce Models›MACKAYS STORES GROUP LIMITED

MACKAYS STORES GROUP LIMITED

Company Information

Company Number
SC223864
Registered Address
Lochlea Farm, Craigie, Kilmarnock, Scotland, KA1 5NN
Status
Active
Employee Count
3
Turnover
£964,000
EBITDA
£2,223,000

Additional Details

Website
https://www.mandco.com/
Company Type
Private limited Company
Incorporated On
2 October 2001
Nature of Business
70100 - Activities of head offices
Industries
Commerce Models, Fashion
Region
Scotland
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FinancialsLocation

Company Review

Trend Analysis

There has been a consistent increase in the average time taken for MACKAYS STORES GROUP LIMITED to pay invoices to suppliers over the past three periods.

Volatility Analysis

The percentage of invoices paid within 30 days has remained relatively stable, while the percentage of invoices paid between 31 and 60 days has fluctuated slightly. The most significant change can be seen in the percentage of invoices paid later than 60 days, which has steadily increased over the past three periods.

Summary Analysis

From Feb 2018 to Aug 2020, MACKAYS STORES GROUP LIMITED has seen an increase in their average time to pay invoices to suppliers. The percentage of invoices paid within 30 days has remained stable at around 80%, while the percentage of invoices paid between 31 and 60 days has fluctuated between 10-15%. However, the most concerning trend is the steady increase in the percentage of invoices paid later than 60 days, reaching a high of 20% in the latest period.

Performance Reports History

Reporting Period Filed: 2020-03-16
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
23 Aug 2019 - 21 Feb 202016 Mar 2020
23 Feb 2019 - 22 Aug 201918 Sept 2019
24 Aug 2018 - 22 Feb 201918 Mar 2019
24 Feb 2018 - 23 Aug 201811 Sept 2018

About this company

Mackays Stores Group Limited is a Scottish registered company, originally incorporated as Pacific Shelf 1080 Limited before adopting its current name shortly after registration in 2001. Companies House records its business activity as head office functions, indicating it operates as a holding entity within a wider group rather than trading directly with customers. Filing history shows it submits group company accounts, consolidating results from subsidiary businesses. Industry classifications associated with the company point to clothing, footwear, jewellery and online retailing, suggesting the wider group it heads operates in fashion retail. No further detail on trading operations, products or customer base is available from the supplied records.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£1,353,302
Net Worth
£16,863,434
Total Current Assets
£1,944,261
Total Current Liabilities
£1,498,964

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell