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Their own payment-practices filing · gov.uk

New Look Retailers Limited pays suppliers in 58 days on average — inside its shortest stated term

CRN 01618428 · Wholesale & retail trade · 16 statutory reports on record · period to 28 Mar 2026

58daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days inside the shortest term they state (60 days).

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60–75 days
Paid outside agreed terms
23% of invoices
Paid after 61+ days
38%
Reporting period
30 Sept 2025 – 28 Mar 2026
Source
their gov.uk filing, filed 21 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days inside the 60-day term they state

The pattern · last 6 of 16 reports

50 → 58 days — slowing down

The read · computed from their figures

New Look Retailers Limited's H1 2026 filing puts their average at 58 days against stated terms of 60–75 days; 23% of invoices were paid outside agreed terms and 38% took 61 days or longer. Filed 21 Apr 2026.

The direction is slower: from 50 days in H2 2023 to 58 now — 8 days slower across their last 6 reports.

On the latest reported averages: Slower than 87% of the 815 large companies reporting in wholesale & retail trade.

That is 16 statutory periods on record (earliest H2 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 payment terms for Goods for Resale contracts; 75 days from invoice date Standard payment terms for Goods Not for Resale contracts; Standard payment terms are 60 days following the end of the month of the invoice date.

Dispute resolution

New Look has a dedicated accounts payable helpdesk that offers suppliers support through to query resolution. The team can be contacted by email Monday to Friday (9am – 5pm). Contact by e-mail is usually acknowledged or dealt with within a maximum of 3 working days. Suppliers have the option to directly submit invoices to our E-Invoicing and document management partner which also provides real time data that includes invoice approval and invoice payment status.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265823%38%21 Apr 2026
H2 20256941%52%28 Oct 2025
H1 20256642%54%28 Apr 2025
H2 20245338%51%16 Oct 2024
H1 20245425%46%24 Apr 2024
H2 20235017%43%20 Oct 2023
H1 20235723%46%21 Apr 2023
H2 20225425%48%10 Oct 2022
H1 20225120%43%19 Apr 2022
H2 20214718%25%21 Oct 2021
H1 20214121%33%23 Apr 2021
H2 20206333%28%23 Oct 2020
H1 20204112%31%23 Apr 2020
H2 20194711%33%25 Oct 2019
H1 20194922%38%26 Apr 2019
H2 20185017%42%19 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Mar 1982
Registered office
NEW LOOK HOUSE, WEYMOUTH, DT3 5HJ
6 outstanding charges — secured borrowing registered Accounts due 27 Dec 2026

Open the full record at Companies House.

Quick answers · New Look Retailers Limited

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (50 → 58 days).
What's their typical pay point?
Their latest filed report puts the average at day 58; across their last 6 reports it ranged 50–69 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-01618428 · latest period to 28 Mar 2026

Verify the original Companies House file

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