Their own payment-practices filing · gov.uk

The Disney Store Limited pays suppliers in 42 days on average — inside its 60-day stated terms

CRN 02523767 · Wholesale & retail trade · 16 statutory reports on record · period to 27 Mar 2026

42daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 18 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: 41% of invoices
Paid after 61+ days: 21%
Reporting period: 28 Sept 2025 – 27 Mar 2026
Source: their gov.uk filing, filed 12 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 18 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 42d

0 days65 days

reported avg 42 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 56% 31–60 days 23% 61+ days 21%

Source: their statutory Payment Practices Report #111846, period 28 Sept 2025 – 27 Mar 2026, filed 12 May 2026 · gov.uk payment-practices service

The Disney Store Limited pays 18 days inside its stated 60-day term. 41% of invoices still went outside agreed terms; 21% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 16 reports

Holding steady around 42 days

PAIDLATE · the patternavg days per report

Last 6 of 16 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 42 days. Their reported average has moved within about ±5 days period to period; the dashed line marks the 60-day term they state.

The read · computed from their figures

The Disney Store Limited's H1 2026 filing puts their average at 42 days against stated terms of 60 days; 41% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 12 May 2026.

The pattern is steady — their reported average moves within about ±5 days period to period.

On the latest reported averages: Slower than 63% of the 815 large companies reporting in wholesale & retail trade.

That is 16 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

The standard payment terms are 60 days from date of supplier invoice. The standard payment terms for Sole Traders, Utilities, Equipment Rentals, Events & Production vary from 0 days/10 days/15 days/30 days/60 days. Payment terms may be set less than the standard payment terms if contractually agreed.

Dispute resolution

Our global terms and conditions, including our dispute resolution process which can be found on our Supplier Portal. These global terms and conditions are equally applied to UK entities. https://disney.apexanalytix.com https://dwss-ptp.disney.com/support/home

Other information

The Walt Disney Company and subsidiaries (where applicable), offer immediate payment by credit card where accepted.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	42	41%	21%	12 May 2026
H2 2025	37	39%	16%	3 Dec 2025
H1 2025	47	46%	26%	6 May 2025
H2 2024	38	39%	18%	12 Nov 2024
H1 2024	35	42%	17%	10 May 2024
H2 2023	43	42%	18%	28 Nov 2023
H1 2023	42	34%	18%	15 May 2023
H1 2022	51	46%	20%	29 Apr 2022
H2 2021	38	38%	15%	26 Oct 2021
H1 2021	37	38%	14%	30 Apr 2021
H2 2020	39	41%	13%	28 Oct 2020
H1 2020	30	35%	8%	29 May 2020
H2 2019	32	35%	13%	25 Oct 2019
H1 2019	68	49%	19%	26 Apr 2019
H2 2018	36	59%	12%	26 Oct 2018
H1 2018	35	66%	15%	27 Apr 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 19 Jul 1990
Registered office: 3 QUEEN CAROLINE STREET, LONDON, W6 9PE

0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · The Disney Store Limited

Are they getting slower or faster?

Their reported average is steady — within about ±5 days period to period, around 42 days.

What's their typical pay point?

Their latest reports average around day 42, moving within about ±5 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.

Stay ahead

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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-02523767 · latest period to 27 Mar 2026

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