Their own payment-practices filing · gov.uk

H.K.S. Retail Limited paid suppliers in 30 days on average — within its stated 21–30 day terms

CRN 05448285 · Wholesale & retail trade · 7 statutory reports on record · period to 28 Feb 2022

Dated record. The latest report covers a period ending 28 Feb 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

30daysavg time to pay · H1 2022

Their H1 2022 filing put the average 9 days past the shortest term they state (21 days), still within their 30-day upper term.

Their stated terms: 21–30 days
Paid outside agreed terms: 19% of invoices
Paid after 61+ days: 4%
Reporting period: 1 Sept 2021 – 28 Feb 2022
Source: their gov.uk filing, filed 31 Mar 2022

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

Terms vs reality · their H1 2022 filing

Paid within their stated range — 30 against 21–30 days

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 30d

0 days40 days

reported avg 30 days their filed terms 21–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 81% 31–60 days 15% 61+ days 4%

Source: their statutory Payment Practices Report #56838, period 1 Sept 2021 – 28 Feb 2022, filed 31 Mar 2022 · gov.uk payment-practices service

H.K.S. Retail Limited paid within its stated range, 9 days past the shortest term. 19% of invoices still went outside agreed terms; 4% reached 61 days or more. Self-reported in their statutory H1 2022 filing.

The pattern · last 6 of 7 reports

26 → 30 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 7 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

4 days slower across the window. From 26 days in H1 2018 to 30 in the H1 2022 filing; the dashed line marks the 21-day term they state.

The read · computed from their figures

H.K.S. Retail Limited's H1 2022 filing put their average at 30 days against stated terms of 21–30 days; 19% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 31 Mar 2022.

The direction is slower: from 26 days in H1 2018 to 30 now — 4 days slower across their last 6 reports.

That is 7 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days form invoice date

Dispute resolution

We aim to validate all invoices received within a reasonable time period with queries being referred to the supplier for corrections

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	30	19%	4%	31 Mar 2022
H1 2021	28	18%	6%	30 Sept 2021
H1 2021	26	14%	4%	30 Mar 2021
H1 2020	25	12%	2%	14 Jan 2021
H1 2019	26	8%	5%	3 Jan 2020
H1 2018	26	7%	6%	29 Jun 2018
H2 2017	25	9%	1%	29 Dec 2017

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 10 May 2005
Registered office: WATERSIDE HEAD OFFICE HASLINGDEN ROAD, BLACKBURN, BB1 2FA

0 outstanding charges on the register Accounts due 30 Nov 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 30-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 30-day vs a 21-day payment cycle.

≈ £12,000

of invoicing outstanding at any one time on a 30-day cycle — about £3,500 more than the same account would carry at 21-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · H.K.S. Retail Limited

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (26 → 30 days).

What's their typical pay point?

Their latest filed report put the average at day 30; across their last 6 reports it ranged 25–30 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 H.K.S. Retail Limited (free)

They haven’t filed a payment report since 31 Mar 2022. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05448285 · latest period to 28 Feb 2022

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