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Their own payment-practices filing · gov.uk

How long does CDS (Superstores International) Limited take to pay its suppliers?

CRN 02699203 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Jan 2026

44days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Mar 1992
Registered office
15 WILLIAM PRANCE ROAD, PLYMOUTH, PL6 5ZD
0 outstanding charges on the register Accounts due 31 Oct 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 44.

Stated terms45d
-1 days
Reported avg44d

At a glance

The key figures

45d
their stated terms
2%
invoices paid outside terms
+11d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 68% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 45d
33
36
32
32
32
44
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 20% 31–60 days 64% 61+ days 16%

The read · computed from their figures

CDS (Superstores International) Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 44 days against stated terms of 45 days.

The direction is slower: from 33 to 44 days over the window — about 11 days slower.

In the latest period 2% of invoices were paid outside their agreed terms, and 16% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Net monthly goods delivered month 1 are paid at the end of month 2

Dispute resolution

We have a dedicated team who pay and deal with suppliers. So most know who to contact directly for any disputes. In addition, we also have a generic email for accounts queries. All queries/items are dealt with daily and any disputes which account teams are not able to resolve between themselves are escalated to the relevant buyer and sales rep to resolve

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026442%16%19 Mar 2026
H1 2025323%2%31 Oct 2025
H1 20253220%3%29 Apr 2025
H1 2024328%3%23 Sept 2024
H1 2024369%5%18 Mar 2024
H1 20233313%4%17 Aug 2023
H1 20233323%5%8 Feb 2023
H1 20224241%10%28 Dec 2022
H1 20223616%5%4 Jul 2022
H1 20213520%5%18 Oct 2021
H1 20213116%4%26 Apr 2021
H1 20203420%5%25 Aug 2020
H1 20203718%6%25 Jun 2020
H1 20193514%5%28 Aug 2019
H1 20193415%6%27 Feb 2019
H1 20183621%8%17 Aug 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 11 days slower over the window (33 → 44 days).
What's their typical pay point?
Their latest reports average around day 44, moving within about ±6 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

Watch CDS (Superstores International) Limited (free)

Their next payment report is due ≈ 29 Aug 2026. 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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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02699203 · latest period to 31 Jan 2026

Verify the original Companies House file

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