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Their own payment-practices filing · gov.uk

Liberty Retail Limited pays suppliers in 42 days on average — within its stated 30–90 day terms

CRN 00042342 · Professional & technical services · 17 statutory reports on record · period to 31 Jul 2026

42daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 12 days past the shortest term they state (30 days), still within their 90-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–90 days
Paid outside agreed terms
52% of invoices
Paid after 61+ days
10%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 12 Aug 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid within their stated range — 42 against 30–90 days

The pattern · last 6 of 17 reports

34 → 42 days — slowing down

The read · computed from their figures

Liberty Retail Limited's H1 2026 filing puts their average at 42 days against stated terms of 30–90 days; 52% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 12 Aug 2026.

The direction is slower: from 34 days in H1 2024 to 42 now — 8 days slower across their last 6 reports.

On the latest reported averages: Slower than 73% of the 510 large companies reporting in professional & technical services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

3% of invoices in dispute

In their own words · from the filing

Standard payment terms

3 standard terms exist for Goods for resale 30 days, 5% settlement discount 60 days, 3% settlement discount 90 days no settlement discount Were there any changes to t

Dispute resolution

All suppliers must send invoices exclusively in PDF format to [email protected]. This email address is automated for invoice processing only and cannot be used for any communication. Any invoices sent to other addresses, including [email protected], or without a clearly visible valid purchase order number will be rejected and returned to the supplier for correction. Suppliers should direct all invoice-related queries to [email protected]. If the Accounts Payable team identifies a discrepancy, such as undelivered or missing items, the issue will be flagged to the relevant Buyer, who will liaise with the Warehouse via Zendesk to resolve it. Once resolved, the Accounts Payable team will update the invoice status and process payment in line

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264252%10%12 Aug 2026
H1 20264554%13%2 Mar 2026
H1 20254755%16%14 Aug 2025
H1 20254750%11%21 Mar 2025
H1 20243937%17%21 Aug 2024
H1 20243431%20%15 Feb 2024
H1 20233569%17%23 Aug 2023
H1 20232932%11%8 Mar 2023
H1 2022365%19%8 Mar 2023
H1 20223017%0%8 Mar 2023
H1 2021267%7%8 Mar 2023
H1 20213735%22%8 Mar 2023
H1 20205429%23%13 Jan 2021
H1 20205327%24%13 Jan 2021
H1 20195329%25%3 Sept 2019
H1 20195326%26%5 Mar 2019
H1 20185840%36%30 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Nov 1894
Registered office
210-220 REGENT STREET, LONDON, W1B 5AH
1 outstanding charge — secured borrowing registered Accounts due 31 Oct 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 42-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 42-day vs a 30-day payment cycle.

≈ £16,500
of invoicing outstanding at any one time on a 42-day cycle — about £4,700 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Liberty Retail Limited

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (34 → 42 days).
What's their typical pay point?
Their latest filed report puts the average at day 42; across their last 6 reports it ranged 34–47 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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More large companies in professional & technical services

Liberty Global Technology Limited · Liberty Specialty Markets Limited · Liberty Blume Business Solutions Limited · Lifearc · Liberata UK Limited · Lightspeed Research Ltd.

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00042342 · latest period to 31 Jul 2026

Verify the original Companies House file

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