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Their own payment-practices filing · gov.uk

Value Retail PLC paid suppliers in 23 days on average — inside its 60-day stated terms

CRN 02782532 · Real estate · 8 statutory reports on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
23daysavg time to pay · H2 2023

Their H2 2023 filing put the average 37 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2023 – 31 Dec 2023
Source
their gov.uk filing, filed 30 Jan 2024

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

Terms vs reality · their H2 2023 filing

Paid 37 days inside the 60-day term they state

The pattern · last 6 of 8 reports

54 → 23 days — faster across the window

The read · computed from their figures

Value Retail PLC's H2 2023 filing put their average at 23 days against stated terms of 60 days; 6% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jan 2024.

The direction is faster: from 54 days in H1 2021 to 23 now — 31 days faster across their last 6 reports.

That is 8 statutory periods on record (earliest H1 2020) — 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

Standard payment terms are principally, 30 days end of month. However, some suppliers are on other terms ranging from immediate payment to 60 days after the invoice date.

Dispute resolution

Value Retail PLC operates a no PO no Pay policy. If any invoice is submitted without a valid PO then the Accounts Payable team return the invoice to the supplier. Queries can also be dealt with directly.

Other information

Average payment days are calculated as the average of the difference between Payment date and the later of the Invoice Creation Date and the Invoice Date.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2023236%0%30 Jan 2024
H1 2023248%0%11 Jul 2023
H2 2022170%0%27 Jan 2023
H1 2022240%0%18 Jul 2022
H2 2021292%3%26 Jan 2022
H1 20215444%22%27 Jul 2021
H2 20207450%32%29 Jan 2021
H1 20203228%17%30 Jul 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Jan 1993
Registered office
19 BERKELEY STREET, W1J 8ED
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Value Retail PLC

Are they getting slower or faster?
Their reported average has moved about 31 days faster over the window (54 → 23 days).
What's their typical pay point?
Their latest filed report put the average at day 23; across their last 6 reports it ranged 17–54 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.
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More large companies in real estate

Value Retail Management Limited · Walsall Housing Group Limited · Value Retail Management (Bicester Village) Limited · Wework International Limited · Us Real Estate Holdings No.2 Limited · Wirral Partnership Homes Limited

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-02782532 · latest period to 31 Dec 2023

Verify the original Companies House file

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