PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Matalan Retail Ltd. pays suppliers in 75 days on average — inside its 115-day stated terms

CRN 02103564 · Wholesale & retail trade · 14 statutory reports on record · period to 31 Aug 2026

75daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 40 days inside their stated 115-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
115 days
Paid outside agreed terms
16% of invoices
Paid after 61+ days
54%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 30 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 40 days inside the 115-day term they state

The pattern · last 6 of 14 reports

66 → 75 days — slowing down

The read · computed from their figures

Matalan Retail Ltd.'s H1 2026 filing puts their average at 75 days against stated terms of 115 days; 16% of invoices were paid outside agreed terms and 54% took 61 days or longer. Filed 30 Sept 2026.

The direction is slower: from 66 days in H1 2024 to 75 now — 9 days slower across their last 6 reports.

On the latest reported averages: Slower than 96% of the 815 large companies reporting in wholesale & retail trade.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

9% of invoices in dispute

In their own words · from the filing

Standard payment terms

E90 (end of month plus 90 days)

Dispute resolution

Suppliers have specific contacts within Matalan who will deal directly with any issues.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20267516%54%30 Sept 2026
H1 20267614%55%30 Mar 2026
H1 20257412%54%19 Sept 2025
H1 20257018%57%24 Mar 2025
H1 20246615%54%23 Sept 2024
H1 20246613%48%28 Mar 2024
H1 20236113%46%20 Sept 2023
H1 20236717%53%28 Mar 2023
H1 20226614%56%22 Nov 2022
H1 20226915%57%22 Nov 2022
H1 20206010%75%16 Jun 2020
H1 20196112%74%10 Oct 2019
H1 20196213%74%10 Oct 2019
H1 2018527%53%13 Dec 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Feb 1987
Registered office
MATALAN HEAD OFFICE PERIMETER ROAD, LIVERPOOL, L33 7SZ
2 outstanding charges — secured borrowing registered Accounts due 26 Nov 2027

Open the full record at Companies House.

Quick answers · Matalan Retail Ltd.

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (66 → 75 days).
What's their typical pay point?
Their latest filed report puts the average at day 75; across their last 6 reports it ranged 66–76 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 Matalan Retail Ltd. (free)

Their next payment report is due ≈ 29 Mar 2027. 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

Mast-Jaegermeister UK Limited · Matchesfashion Limited · Marwood Electrical Company Limited · Mawdsley-Brooks & Company Limited · Marubeni Europe PLC · Max Mara 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-02103564 · latest period to 31 Aug 2026

Verify the original Companies House file

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