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Their own payment-practices filing · gov.uk

How long does Isg Retail Limited take to pay its suppliers?

CRN 02721627 · Manufacturing · 13 statutory reports on record · period to 30 Jun 2024

33days
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.

Share
Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
In Administration
Type
Private Limited Company
Incorporated
9 Jun 1992
Registered office
1 MORE LONDON PLACE, LONDON, SE1 2AF
0 outstanding charges on the register Accounts due 30 Sept 2024

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 33.

Stated terms7–60d
+26 days
Reported avg33d

At a glance

The key figures

7–60d
their stated terms
51%
invoices paid outside terms
+5d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 81% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
28
29
28
30
34
33
H2 2021H1 2022H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 62% 31–60 days 31% 61+ days 7%

The read · computed from their figures

Isg Retail Limited has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 33 days against stated terms of 7–60 days.

The direction is slower: from 28 to 33 days over the window — about 5 days slower.

In the latest period 51% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment code

In their own words · from the filing

Standard payment terms

The company has standard payment terms of 30 days from date of invoice. Some payment terms are agreed with suppliers as part of contract negotiations. The most frequently used payment terms in the reporting period are 30 days from date of invoice.

Dispute resolution

The company actively seeks to resolve disputes in a timely manner. This process will involve the Accounts Payable team and where necessary the Supply Chain team, Commercial teams and Senior Management. A member of the team will contact the supplier to discuss the dispute. Supplier relationships, managed more & more in a structured way, ensure we very rarely have the need for formal dispute resolution processes. If it is not possible to reach an agreement suitable to both parties then other methods of dispute resolution may include but are not limited to adjudication, litigation etc. as determined by the companies’ legal department. This is very much seen as a last resort.

Other information

Prompt Payment Code statistics : - Average time to pay in days is 31 - % of Payments 30 days or fewer 63% - % of Payments 31 to 60 Days 32% - % of Payments above 60 Days 5% - % of Payments not paid in Agreed Period 45%

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20243351%7%29 Jul 2024
H2 20233456%7%29 Jan 2024
H1 20233063%7%21 Jul 2023
H2 20222867%3%28 Jan 2023
H1 20222929%2%29 Jul 2022
H2 20212825%1%30 Jan 2022
H1 20212814%2%28 Jul 2021
H2 20202819%1%27 Jan 2021
H1 20202711%1%29 Jul 2020
H2 20192711%1%27 Jan 2020
H1 20192912%2%19 Jul 2019
H2 20183633%8%29 Jan 2019
H1 20183650%6%17 Jul 2018

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 7-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £10,200 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (28 → 33 days).
What's their typical pay point?
Their latest reports average around day 33, moving within about ±3 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 Isg Retail Limited (free)

Their next payment report is due ≈ 26 Jan 2025. 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-02721627 · latest period to 30 Jun 2024

Verify the original Companies House file

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