Their own payment-practices filing · gov.uk
How long does Tesco Stores Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 9 May 1953
- Registered office
- TESCO HOUSE, SHIRE PARK, WELWYN GARDEN CITY, AL7 1GA
Terms vs reality
Stated terms: 5–90 days. Reported average: 43.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Tesco Stores Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 43 days against stated terms of 5–90 days.
The pattern is steady — their reported average moves within about ±0 days period to period.
In the latest period 1% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
1. Fruit, Veg, Meat, Fish, Poultry and Tobacco: 28 Days 2. Chilled, Convenience, Frozen & pet care: 35 Days 3. Dairy: 40 Days 4. Bakery, Grocery, Household, Health & Beauty: 45 Days 5. Wine, Beer & Spirits: 60 Days 6. Clothing and General Merchandise (UK sourced): 60 Days 7. Clothing and General merchandise (overseas sourced) 90 Days The above apply for turnover of GBP 12 Mn or more (up to GBP 75 Mn). GBP 250K to GBP 12 Mn : 5 days less than the standard payment days Less than GBP 250K : 5 Days payment term Goods Not for Resale a) Annual business with Tesco of more than GBP 250K - Payment terms of 60 days b) Annual business with Tesco is less than GBP 250K - 5 Days payment term
Dispute resolution
Tesco manages queries from Suppliers & ensures that the queries are resolved accurately within SLA. We have a dedicated team to manage queries. All queries are managed through an incident management tool. Vendor Queries are received through a generic email ID and tickets are created and logged with mandatory documents which would get routed to the right work group as per the designed workflow (These tickets have a SLA of 7 days for them to be resolved). All tickets are closely monitored to ensure there are no breaches. If there is a dispute, we would call/email the relevant vendors and follow up with an email to resolve. All queries raised by vendors are usually resolved within 7 days. We have an escalation matrix which is shared with all vendors. We conduct periodic g
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 43 | 1% | 6% | 30 Mar 2026 |
| H1 2025 | 43 | 1% | 5% | 22 Sept 2025 |
| H1 2025 | 43 | 3% | 6% | 21 Mar 2025 |
| H1 2024 | 43 | 3% | 5% | 23 Sept 2024 |
| H1 2024 | 43 | 3% | 4% | 25 Mar 2024 |
| H1 2023 | 42 | 3% | 4% | 25 Sept 2023 |
| H1 2023 | 41 | 3% | 4% | 24 Mar 2023 |
| H1 2022 | 40 | 3% | 2% | 23 Sept 2022 |
| H1 2022 | 40 | 3% | 3% | 25 Mar 2022 |
| H1 2021 | 41 | 2% | 2% | 28 Sept 2021 |
| H1 2021 | 41 | 3% | 2% | 29 Mar 2021 |
| H1 2020 | 40 | 3% | 2% | 28 Sept 2020 |
| H1 2020 | 41 | 3% | 2% | 30 Mar 2020 |
| H1 2019 | 40 | 1% | 2% | 24 Sept 2019 |
| H1 2019 | 40 | 4% | 3% | 26 Mar 2019 |
| H1 2018 | 40 | 4% | 2% | 25 Sept 2018 |
Working-capital effect
What a 43-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 43-day vs a 5-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act 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
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Tesco Stores Limited (free)
Their next payment report is due ≈ 27 Sept 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00519500 · latest period to 1 Mar 2026
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