Their own payment-practices filing · gov.uk

How long does Sally Salon Services Limited take to pay its suppliers?

CRN 01060763 · Wholesale & retail trade · 17 statutory reports on record · period to 31 Mar 2026

38days

their reported average time to pay suppliers, latest period

Slower than mostvs 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: 7 Jul 1972
Registered office: INSPIRED GROUND FLOOR, BRACKNELL, RG12 1YQ

6 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 38.

Stated terms60d

-22 days

Reported avg38d

At a glance

The key figures

60d

their stated terms

30%

invoices paid outside terms

-31d

faster over the window

±5d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 52% 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 63% 31–60 days 27% 61+ days 10%

The read · computed from their figures

Sally Salon Services Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 38 days against stated terms of 60 days.

The direction is faster: from 69 to 38 days over the window — about 31 days faster.

In the latest period 30% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

What they tell their suppliers

3% of invoices in dispute

In their own words · from the filing

Standard payment terms

60 days from date of invoice, Payment runs are produced every two weeks to pay all invoices falling due at the end of each two week period.

Dispute resolution

All e-mails should be routed to the central AP mailbox, which is monitored throughout the day. Queries from our suppliers are assigned to a colleague to investigate with urgent queries being actioned within 24 hours (one working day). Non-urgent queries are actioned within five working days. Additional payments can be made outside of the standard payment cycles if an expedited payment is required. Any changes to contacts or email addresses are communicated to all our suppliers. Initial contact points are: Goods for resale: [email protected] Goods not for resale: [email protected]

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	38	30%	10%	28 May 2026
H2 2025	36	35%	12%	29 Oct 2025
H1 2025	45	33%	17%	17 Apr 2025
H2 2024	45	35%	15%	1 Nov 2024
H1 2024	43	28%	15%	29 Apr 2024
H2 2023	69	39%	23%	31 Oct 2023
H1 2023	58	50%	31%	26 Apr 2023
H2 2022	60	46%	21%	27 Oct 2022
H1 2022	68	53%	36%	14 Apr 2022
H2 2021	68	57%	36%	27 Oct 2021
H1 2021	70	59%	39%	30 Apr 2021
H2 2020	66	63%	37%	15 Mar 2021
H1 2020	60	43%	23%	24 Apr 2020
H2 2019	53	38%	27%	31 Oct 2019
H1 2019	59	38%	34%	30 Apr 2019
H2 2018	61	37%	36%	31 Oct 2018
H1 2018	59	40%	36%	30 Apr 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 31 days faster over the window (69 → 38 days).

What's their typical pay point?

Their latest reports average around day 38, moving within about ±5 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 Sally Salon Services Limited (free)

Their next payment report is due ≈ 27 Oct 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-01060763 · latest period to 31 Mar 2026

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