How long does Ann Summers Ltd. take to pay its suppliers?

CRN 01034349 · Wholesale & retail trade · 17 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Average time to pay

49 days

Their stated terms

60–90 days

Paid outside terms

17%

Sector median

37 days

In the latest reporting window Ann Summers Ltd. was slower than 76% of the 809 large companies reporting in wholesale & retail trade.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H2 2025	49	17%	35%	26 Jan 2026
H1 2025	43	17%	33%	23 Jul 2025
H2 2024	53	76%	61%	31 Jan 2025
H1 2024	50	76%	37%	30 Jul 2024
H2 2023	54	80%	39%	8 Feb 2024
H1 2023	56	79%	41%	20 Jul 2023
H2 2022	61	84%	40%	30 Jan 2023
H1 2022	61	85%	52%	25 Jul 2022
H2 2021	59	76%	40%	28 Jan 2022
H1 2021	64	76%	50%	27 Jul 2021
H2 2020	74	70%	56%	29 Jan 2021
H1 2020	71	48%	55%	31 Jul 2020
H2 2019	58	41%	48%	31 Jan 2020
H1 2019	65	42%	47%	29 Jul 2019
H2 2018	62	36%	45%	28 Jan 2019
H1 2018	50	32%	40%	23 Jul 2018
H2 2017	47	29%	38%	19 Jan 2018

Invoicing Ann Summers Ltd.? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch Ann Summers Ltd. (free)

Their next payment report is due ≈ 25 Jul 2026 — one email when it lands. 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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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.