PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Ideal Shopping Direct Limited paid suppliers in 61 days on average — 1 day past its stated terms

CRN 01534758 · Wholesale & retail trade · 8 statutory reports on record · period to 26 Dec 2021

Dated record. The latest report covers a period ending 26 Dec 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
61daysavg time to pay · H2 2021

Their H2 2021 filing put the average 1 day past the 60-day term they state.

Their stated terms
60 days
Paid outside agreed terms
81% of invoices
Paid after 61+ days
57%
Reporting period
28 Jun 2021 – 26 Dec 2021
Source
their gov.uk filing, filed 12 Jan 2022

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

Terms vs reality · their H2 2021 filing

Paid 1 day past their stated terms

The pattern · last 6 of 8 reports

58 → 61 days — slower across the window

The read · computed from their figures

Ideal Shopping Direct Limited's H2 2021 filing put their average at 61 days against stated terms of 60 days; 81% of invoices were paid outside agreed terms and 57% took 61 days or longer. Filed 12 Jan 2022.

The direction is slower: from 58 days in H1 2019 to 61 now — 3 days slower across their last 6 reports.

That is 8 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard contractual length of time for payment of invoices is 60 days. Other payment terms exist for specific circumstances.

Dispute resolution

Investigated by purchase ledger team in conjunction with other business departments depending on nature of dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20216181%57%12 Jan 2022
H1 20215584%57%26 Jul 2021
H2 20205073%50%25 Jan 2021
H1 20205075%49%28 Jul 2020
H2 20196492%74%21 Jan 2020
H1 20195887%66%29 Jul 2019
H2 20185987%71%30 Jan 2019
H1 20185989%70%25 Jul 2018

On the public register · Companies House

Company record

Status
Liquidation
Type
Private Limited Company
Incorporated
15 Dec 1980
Registered office
ALLEN HOUSE 1, SUTTON, SM1 4LA
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2022

Open the full record at Companies House.

Quick answers · Ideal Shopping Direct Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (58 → 61 days).
What's their typical pay point?
Their latest filed report put the average at day 61; across their last 6 reports it ranged 50–64 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.
Share

Stay ahead

Watch Ideal Shopping Direct Limited (free)

They haven’t filed a payment report since 12 Jan 2022. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Ideal Bathrooms (Wolseley) Limited · Ideal Standard (UK) Limited · Ics Cool Energy Limited · Iesa Limited · Iceland Foods Limited · Ikea Distribution Services Limited

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-01534758 · latest period to 26 Dec 2021

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.