Their own payment-practices filing · gov.uk

How long does All Saints Retail Limited take to pay its suppliers?

CRN 04096157 · Wholesale & retail trade · 2 statutory reports on record · period to 31 Jul 2026

32days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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: 25 Oct 2000
Registered office: JACK'S PLACE UNITS C15-C17, LONDON, E1 6NN

8 outstanding charges — secured borrowing registered Accounts due 31 Oct 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 32.

Stated terms0–60d

+32 days

Reported avg32d

At a glance

The key figures

0–60d

their stated terms

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Faster than 66% of the 819 large companies reporting in wholesale & retail trade.

Where their supplier invoices land · latest period

within 30 days 53% 31–60 days 43% 61+ days 4%

The read · computed from their figures

All Saints Retail Limited has filed 2 statutory payment periods (earliest H1 2026). Their latest report puts the average at 32 days against stated terms of 0–60 days.

In the latest period 3% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard contractual terms for non-stock goods and services is 30 days. Standard contractual terms for stock purchases is 60 days from the later of the date of invoice or the date the goods are received.

Dispute resolution

All disputes are initially dealt with by Accounts Payable. For non-stock invoices: suppliers email central Accounts Payable inbox and this is picked up by the relevant member of the team. Queries are responded to within 48 hours and will be escalated to management and the Legal Team where appropriate. For stock invoices: price discrepancies are sent to the Buying Team to review and verify, and quantity disputes are sent to the Logistics Team to review and verify. Ongoing disputes will be escalated to management and the Legal Team where appropriate.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	32	3%	4%	6 Aug 2026
H1 2026	31	9%	5%	2 Mar 2026

Working-capital effect

What a 32-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 32-day vs a 0-day payment cycle.

≈ £12,500

of invoicing outstanding at any one time on a 32-day cycle — about £12,600 more than the same account would carry at 0-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

What's their typical pay point?

Their latest reports average around day 32. 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 All Saints Retail Limited (free)

Their next payment report is due ≈ 26 Feb 2027. 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-04096157 · latest period to 31 Jul 2026

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