Their own payment-practices filing · gov.uk

How long does Shop Direct Home Shopping Limited take to pay its suppliers?

CRN 04663281 · Wholesale & retail trade · 18 statutory reports on record · period to 30 Jun 2026

68days

their reported average time to pay suppliers, latest period

Well behindvs 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: 11 Feb 2003
Registered office: FIRST FLOOR, SKYWAYS HOUSE, SPEKE, L70 1AB

3 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 90 days. Reported average: 68.

Stated terms90d

-22 days

Reported avg68d

At a glance

The key figures

90d

their stated terms

81%

invoices paid outside terms

+9d

slower over the window

±8d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 94% 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 90d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 18% 31–60 days 24% 61+ days 58%

The read · computed from their figures

Shop Direct Home Shopping Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 68 days against stated terms of 90 days.

The direction is slower: from 59 to 68 days over the window — about 9 days slower.

In the latest period 81% of invoices were paid outside their agreed terms, and 58% landed 61+ days out.

What they tell their suppliers

6% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 90 days (but this is negotiable) from date of invoice, with payment made on the next available payment run following the due date.

Dispute resolution

Any payment disputes are dealt with by the P2P team in the first instance through dedicated mailboxes with an SLA of 72 hours for resolution. If the matter remains unresolved, it will be escalated to senior management. Ultimately, the matter may go to arbitration with a mutually agreed arbitrator.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	68	81%	58%	10 Aug 2026
H2 2025	53	85%	42%	27 Feb 2026
H1 2025	65	85%	48%	31 Jul 2025
H2 2024	59	86%	51%	25 Feb 2025
H1 2024	63	74%	55%	12 Nov 2024
H2 2023	59	74%	47%	30 Apr 2024
H1 2023	66	72%	59%	2 Aug 2023
H2 2022	73	88%	71%	3 Feb 2023
H1 2022	53	83%	48%	2 Aug 2022
H2 2021	67	84%	64%	31 Jan 2022
H1 2021	67	79%	65%	4 Aug 2021
H2 2020	70	76%	70%	30 Jan 2021
H1 2020	71	56%	69%	11 Aug 2020
H2 2019	68	28%	65%	29 Jan 2020
H1 2019	68	26%	65%	30 Jul 2019
H2 2018	69	23%	68%	18 Feb 2019
H1 2018	69	19%	70%	23 Jul 2018
H2 2017	70	20%	66%	31 Jan 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 9 days slower over the window (59 → 68 days).

What's their typical pay point?

Their latest reports average around day 68, moving within about ±8 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 Shop Direct Home Shopping Limited (free)

Their next payment report is due ≈ 26 Jan 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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More large companies in wholesale & retail trade

Shoe Zone Retail Limited · SHS Sales & Marketing (Gb) Limited · Shiseido UK Limited · Sigma Pharmaceuticals PLC · Shell Trading International Limited · Sils 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-04663281 · latest period to 30 Jun 2026

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