Their own payment-practices filing · gov.uk
How long does Reiss Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 18 Oct 1991
- Registered office
- REISS BUILDING, LONDON, W1U 1BW
Terms vs reality
Stated terms: 30–60 days. Reported average: 25.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Reiss Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 30–60 days.
The direction is faster: from 56 to 25 days over the window — about 31 days faster.
In the latest period 43% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.
In their own words · from the filing
Standard payment terms
We pay 30 days as standard, though many stock suppliers are on 60 days. For stock suppliers, payment terms generally begin from the goods being received into our warehouse and clearing quality control. Longer transit times from the Far East continue to result in a longer lead time for stock being QC passed. This is actively managed with suppliers where, as a result, payments may fall outside of the payment terms on the face of the invoice. Payment is not automatically issued after 30 days, the supplier must provide a statement to the Accounts Payable department which is reconciled. Payments are then made every Friday for invoices that have fallen due.
Dispute resolution
Complaints and disputes should be raised initially with the Accounts Payable department in our Beckton office via email or telephone. A complaint will be picked up by a specific member of staff, depending on the type of supplier, on receipt and where it cannot be resolved the complaint will be escalated in the first instance to the Purchase Ledger Manager and then to the Financial Controller if required.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 25 | 43% | 7% | 12 Nov 2025 |
| H1 2025 | 26 | 46% | 6% | 10 Sept 2025 |
| H1 2024 | 43 | 44% | 19% | 10 Mar 2025 |
| H1 2024 | 51 | 51% | 26% | 22 Mar 2024 |
| H1 2023 | 57 | 61% | 26% | 25 Oct 2023 |
| H1 2023 | 56 | 56% | 22% | 25 Oct 2023 |
| H1 2022 | 49 | 35% | 25% | 25 Jan 2023 |
| H1 2022 | 71 | 68% | 30% | 4 Apr 2022 |
| H1 2021 | 58 | 63% | 29% | 22 Sept 2021 |
| H1 2021 | 71 | 53% | 30% | 21 May 2021 |
| H1 2020 | 59 | 69% | 33% | 3 Sept 2020 |
| H2 2019 | 53 | 71% | 28% | 4 Jun 2020 |
| H1 2019 | 57 | 67% | 28% | 2 Sept 2019 |
| H1 2019 | 61 | 79% | 37% | 1 Mar 2019 |
| H1 2018 | 49 | 74% | 23% | 6 Sept 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-02655347 · latest period to 31 Jul 2025
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