How long does One Stop Stores Limited take to pay its suppliers?

CRN 02462858 · Construction · 16 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Average time to pay

37 days

Their stated terms

1–60 days

Paid outside terms

Sector median

33 days

In the latest reporting window One Stop Stores Limited was slower than 63% of the 378 large companies reporting in construction.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H1 2026	37	1%	0%	30 Mar 2026
H1 2025	37	2%	0%	22 Sept 2025
H1 2025	36	2%	0%	21 Mar 2025
H1 2024	36	2%	0%	23 Sept 2024
H1 2024	37	2%	0%	25 Mar 2024
H1 2023	38	2%	0%	25 Sept 2023
H1 2023	38	2%	0%	24 Mar 2023
H1 2022	35	2%	0%	23 Sept 2022
H1 2022	35	2%	0%	25 Mar 2022
H1 2021	36	2%	1%	28 Sept 2021
H1 2021	35	3%	0%	29 Mar 2021
H1 2020	37	3%	0%	28 Sept 2020
H1 2020	36	3%	1%	30 Mar 2020
H1 2019	32	2%	0%	23 Sept 2019
H1 2019	29	5%	1%	25 Mar 2019
H1 2018	31	6%	2%	21 Sept 2018

Invoicing One Stop Stores Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch One Stop Stores Limited (free)

Their next payment report is due ≈ 26 Sept 2026 — one email when it lands. 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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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.