PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Quality Save Limited paid suppliers in 31 days on average — 1 day past its stated terms

CRN 06920326 · Wholesale & retail trade · 12 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.
31daysavg time to pay · H2 2023

Their H2 2023 filing put the average 1 day past the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
1%
Reporting period
1 Jul 2023 – 31 Dec 2023
Source
their gov.uk filing, filed 14 Feb 2024

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

Terms vs reality · their H2 2023 filing

Paid 1 day past their stated terms

The pattern · last 6 of 12 reports

16 → 31 days — slower across the window

The read · computed from their figures

Quality Save Limited's H2 2023 filing put their average at 31 days against stated terms of 30 days; 2% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 14 Feb 2024.

The direction is slower: from 16 days in H2 2021 to 31 now — 15 days slower across their last 6 reports.

That is 12 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The standard payment term is 30 days

Dispute resolution

Any disputes will be dealt with by the relevant head office department and usually within 14 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2023312%1%14 Feb 2024
H1 2023272%0%22 Nov 2023
H1 2023222%1%30 May 2023
H2 2022163%1%3 Nov 2022
H1 2022141%0%2 May 2022
H2 2021161%0%15 Nov 2021
H1 2021151%0%17 May 2021
H2 2020152%0%25 Nov 2020
H1 2020142%0%2 Jun 2020
H2 2019133%1%31 Oct 2019
H1 2019162%0%13 May 2019
H2 2018162%0%1 Nov 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Jun 2009
Registered office
C/O T J MORRIS LIMITED PORTAL WAY, LIVERPOOL, L11 0JA
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Quality Save Limited

Are they getting slower or faster?
Their reported average has moved about 15 days slower over the window (16 → 31 days).
What's their typical pay point?
Their latest filed report put the average at day 31; across their last 6 reports it ranged 14–31 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.
Share

Stay ahead

Watch Quality Save Limited (free)

They haven’t filed a payment report since 14 Feb 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

PWS Distributors Limited · Quality Spirits International Limited · Punch Partnerships (Pml) Limited · QVC UK · Puma United Kingdom Ltd · R Stratton & Co Ltd.

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-06920326 · latest period to 31 Dec 2023

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.