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Their own payment-practices filing · gov.uk

Park Retail Limited pays suppliers in 22 days on average — inside its 60-day stated terms

CRN 00402152 · Administrative & support services · 16 statutory reports on record · period to 31 Mar 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 38 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
20% of invoices
Paid after 61+ days
1%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 26 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 38 days inside the 60-day term they state

The pattern · last 6 of 16 reports

28 → 22 days — getting faster

The read · computed from their figures

Park Retail Limited's H1 2026 filing puts their average at 22 days against stated terms of 60 days; 20% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 26 Jun 2026.

The direction is faster: from 28 days in H2 2023 to 22 now — 6 days faster across their last 6 reports.

On the latest reported averages: Faster than 65% of the 593 large companies reporting in administrative & support services.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Most prevalent is net 30 days

Dispute resolution

Once the dispute type is identified (Quality, Price, Administrative, Missing goods or Double billing), the Supplier shall be contacted along with the relevant staff member who raised the Purchase Order for resolution. It is our intent for the dispute to be fully resolved within 10 business days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262220%1%26 Jun 2026
H2 20252421%5%12 Nov 2025
H1 20252319%3%15 Jul 2025
H2 20242722%6%24 Dec 2024
H1 20242713%6%24 Dec 2024
H2 20232811%6%24 Dec 2024
H1 2023269%6%24 Dec 2024
H2 20222910%7%24 Dec 2024
H1 2022227%3%24 Dec 2024
H2 2021237%3%7 Dec 2021
H1 20212210%4%7 Jun 2021
H2 20202211%5%28 Oct 2020
H1 20202715%7%15 Jun 2020
H2 20192812%6%30 Apr 2020
H1 2019289%7%30 Apr 2020
H2 2018287%5%30 Apr 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Dec 1945
Registered office
VALLEY ROAD, MERSEYSIDE, CH41 7ED
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Park Retail Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (28 → 22 days).
What's their typical pay point?
Their latest filed report puts the average at day 22; across their last 6 reports it ranged 22–28 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 administrative & support services

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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-00402152 · latest period to 31 Mar 2026

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