Their own payment-practices filing · gov.uk

Blacks Outdoor Retail Limited pays suppliers in 39 days on average — within its stated 7–90 day terms

CRN 07795258 · Wholesale & retail trade · 15 statutory reports on record · period to 1 Aug 2026

39daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 32 days past the shortest term they state (7 days), still within their 90-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 7–90 days
Paid outside agreed terms: 14% of invoices
Paid after 61+ days: 6%
Reporting period: 1 Feb 2026 – 1 Aug 2026
Source: their gov.uk filing, filed 28 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 39 against 7–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 39d

0 days100 days

reported avg 39 days their filed terms 7–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 52% 31–60 days 42% 61+ days 6%

Source: their statutory Payment Practices Report #116671, period 1 Feb 2026 – 1 Aug 2026, filed 28 Aug 2026 · gov.uk payment-practices service

Blacks Outdoor Retail Limited pays within its stated range, 32 days past the shortest term. 14% of invoices still went outside agreed terms; 6% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 15 reports

44 → 39 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 15 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days faster across the window. From 44 days in H1 2023 to 39 in the H1 2026 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Blacks Outdoor Retail Limited's H1 2026 filing puts their average at 39 days against stated terms of 7–90 days; 14% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 28 Aug 2026.

The direction is faster: from 44 days in H1 2023 to 39 now — 5 days faster across their last 6 reports.

On the latest reported averages: Slower than 55% of the 815 large companies reporting in wholesale & retail trade.

That is 15 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 12% of invoices in dispute

In their own words · from the filing

Standard payment terms

45 days

Dispute resolution

Invoices are matched on receipt and disputed invoices notified to the supplier

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	39	14%	6%	28 Aug 2026
H1 2026	44	32%	11%	2 Mar 2026
H1 2025	40	39%	11%	18 Sept 2025
H1 2025	42	29%	10%	2 Mar 2026
H1 2023	46	44%	12%	29 Aug 2023
H1 2023	44	42%	13%	29 Aug 2023
H1 2022	40	25%	8%	30 Sept 2022
H1 2022	43	31%	12%	16 Mar 2022
H1 2021	43	31%	12%	16 Mar 2022
H1 2021	44	38%	14%	21 Apr 2021
H1 2020	41	34%	15%	12 Nov 2020
H1 2020	41	27%	12%	4 Mar 2020
H1 2019	40	23%	9%	2 Sept 2019
H1 2019	41	29%	14%	4 Mar 2019
H1 2018	39	19%	8%	30 Aug 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 3 Oct 2011
Registered office: HOLLINSBROOK WAY, BURY, BL9 8RR

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

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 39-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 39-day vs a 7-day payment cycle.

≈ £15,500

of invoicing outstanding at any one time on a 39-day cycle — about £12,600 more than the same account would carry at 7-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 · Blacks Outdoor Retail Limited

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (44 → 39 days).

What's their typical pay point?

Their latest filed report puts the average at day 39; across their last 6 reports it ranged 39–46 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 Blacks Outdoor Retail Limited (free)

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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-07795258 · latest period to 1 Aug 2026

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