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Their own payment-practices filing · gov.uk

Sally Salon Services Limited pays suppliers in 38 days on average — inside its 60-day stated terms

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

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 22 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
30% of invoices
Paid after 61+ days
10%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 28 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 22 days inside the 60-day term they state

The pattern · last 6 of 17 reports

69 → 38 days — getting faster

The read · computed from their figures

Sally Salon Services Limited's H1 2026 filing puts their average at 38 days against stated terms of 60 days; 30% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 28 May 2026.

The direction is faster: from 69 days in H2 2023 to 38 now — 31 days faster across their last 6 reports.

On the latest reported averages: Slower than 53% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263830%10%28 May 2026
H2 20253635%12%29 Oct 2025
H1 20254533%17%17 Apr 2025
H2 20244535%15%1 Nov 2024
H1 20244328%15%29 Apr 2024
H2 20236939%23%31 Oct 2023
H1 20235850%31%26 Apr 2023
H2 20226046%21%27 Oct 2022
H1 20226853%36%14 Apr 2022
H2 20216857%36%27 Oct 2021
H1 20217059%39%30 Apr 2021
H2 20206663%37%15 Mar 2021
H1 20206043%23%24 Apr 2020
H2 20195338%27%31 Oct 2019
H1 20195938%34%30 Apr 2019
H2 20186137%36%31 Oct 2018
H1 20185940%36%30 Apr 2018

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.

Quick answers · Sally Salon Services Limited

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 filed report puts the average at day 38; across their last 6 reports it ranged 36–69 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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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-01060763 · latest period to 31 Mar 2026

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