Their own payment-practices filing · gov.uk

Boots Management Services Limited pays suppliers in 92 days on average — inside its 105-day stated terms

CRN 07073438 · Administrative & support services · 18 statutory reports on record · period to 31 Aug 2026

92daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 days inside their stated 105-day term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 105 days
Paid outside agreed terms: 21% of invoices
Paid after 61+ days: 76%
Reporting period: 1 Mar 2026 – 31 Aug 2026
Source: their gov.uk filing, filed 30 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 13 days inside the 105-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–115

avg 92d

0 days115 days

reported avg 92 days their filed terms 105 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 5% 31–60 days 19% 61+ days 76%

Source: their statutory Payment Practices Report #117208, period 1 Mar 2026 – 31 Aug 2026, filed 30 Sept 2026 · gov.uk payment-practices service

Boots Management Services Limited pays 13 days inside its stated 105-day term. 21% of invoices still went outside agreed terms; 76% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 18 reports

84 → 92 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 18 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

8 days slower across the window. From 84 days in H1 2024 to 92 in the H1 2026 filing; the dashed line marks the 105-day term they state.

The read · computed from their figures

Boots Management Services Limited's H1 2026 filing puts their average at 92 days against stated terms of 105 days; 21% of invoices were paid outside agreed terms and 76% took 61 days or longer. Filed 30 Sept 2026.

The direction is slower: from 84 days in H1 2024 to 92 now — 8 days slower across their last 6 reports.

On the latest reported averages: Slower than 99% of the 593 large companies reporting in administrative & support services.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Our standard terms are 105 days end of month (unless agreed otherwise). This means that payment will be made on the 105th day (or following business day should this fall on a weekend or public holiday) after the end of the month of invoice.

Dispute resolution

Our purchase orders contain contact details (email and/or telephone) for the relevant helpdesk or department to which payment queries should be directed by suppliers. All queries are managed in accordance with our internal processes and dealt with as quickly as possible.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	92	21%	76%	30 Sept 2026
H1 2026	82	15%	66%	27 May 2026
H1 2025	82	17%	61%	30 Sept 2025
H1 2025	88	20%	68%	12 Aug 2025
H1 2024	96	21%	65%	11 Aug 2025
H1 2024	84	18%	65%	16 Aug 2024
H1 2023	87	23%	64%	29 Feb 2024
H1 2023	80	18%	64%	15 Aug 2023
H1 2022	84	18%	64%	11 Apr 2023
H1 2022	83	26%	62%	11 Apr 2023
H1 2021	90	35%	63%	11 Apr 2023
H1 2021	75	25%	57%	30 Mar 2021
H1 2020	74	26%	50%	30 Sept 2020
H1 2020	67	28%	46%	30 Mar 2020
H1 2019	72	27%	43%	27 Sept 2019
H1 2019	76	24%	49%	28 Mar 2019
H1 2018	70	30%	49%	28 Sept 2018
H1 2018	77	42%	57%	26 Nov 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 11 Nov 2009
Registered office: 1 THANE ROAD WEST, NOTTINGHAM, NG2 3AA

2 outstanding charges — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Boots Management Services Limited

Are they getting slower or faster?

Their reported average has moved about 8 days slower over the window (84 → 92 days).

What's their typical pay point?

Their latest filed report puts the average at day 92; across their last 6 reports it ranged 82–96 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

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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-07073438 · latest period to 31 Aug 2026

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