Their own payment-practices filing · gov.uk

How long does Express Gifts Limited take to pay its suppliers?

CRN 00718151 · Wholesale & retail trade · 16 statutory reports on record · period to 26 Apr 2026

32days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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: 16 Mar 1962
Registered office: EXPRESS HOUSE PETRE ROAD, ACCRINGTON, BB5 5JB

1 outstanding charge — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 32.

Stated terms60d

-28 days

Reported avg32d

At a glance

The key figures

60d

their stated terms

22%

invoices paid outside terms

-13d

faster over the window

±4d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 66% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 69% 31–60 days 27% 61+ days 4%

The read · computed from their figures

Express Gifts Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 32 days against stated terms of 60 days.

The direction is faster: from 45 to 32 days over the window — about 13 days faster.

In the latest period 22% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

20% of invoices in dispute

In their own words · from the filing

Standard payment terms

The company has a range of payment terms with the majority being on 60 days. It is the company policy to pay all undisputed invoices in a timely manner, the majority are paid as close to the due date as possible. We are currently reviewing our payment processes with a view to improving the percentage of payments within the agreed payment terms.

Dispute resolution

We seek to resolve all queries as quickly as possible. Any payment disputes are dealt with by the Finance Department in the first instance. If the matter remains unresolved, it will be escalated to the relevant Head of Department to seek resolution.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	32	22%	4%	27 May 2026
H2 2025	39	34%	13%	26 Nov 2025
H1 2025	36	34%	10%	27 May 2025
H2 2024	37	31%	8%	29 Nov 2024
H1 2024	44	24%	14%	31 May 2024
H2 2023	45	27%	13%	29 Nov 2023
H1 2023	45	34%	14%	30 May 2023
H2 2022	45	36%	14%	23 Nov 2022
H1 2022	60	60%	38%	18 May 2022
H2 2021	47	31%	13%	26 Oct 2021
H1 2021	49	35%	17%	23 Apr 2021
H2 2020	53	48%	24%	22 Oct 2020
H1 2020	48	90%	51%	24 Apr 2020
H2 2019	65	95%	56%	28 Oct 2019
H1 2019	59	95%	68%	29 Apr 2019
H2 2018	65	99%	75%	31 Oct 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 13 days faster over the window (45 → 32 days).

What's their typical pay point?

Their latest reports average around day 32, moving within about ±4 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.

Stay ahead

Watch Express Gifts Limited (free)

Their next payment report is due ≈ 22 Nov 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?

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00718151 · latest period to 26 Apr 2026

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