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Their own payment-practices filing · gov.uk

Sabre Retail Fashion Limited pays suppliers in 37 days on average — inside its 90-day stated terms

CRN 07920155 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

37daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 53 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
50% of invoices
Paid after 61+ days
16%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 53 days inside the 90-day term they state

The pattern · last 6 of 17 reports

33 → 37 days — slowing down

The read · computed from their figures

Sabre Retail Fashion Limited's H1 2026 filing puts their average at 37 days against stated terms of 90 days; 50% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 33 days in H1 2023 to 37 now — 4 days slower across their last 6 reports.

On the latest reported averages: Faster than 51% of the 815 large companies reporting in wholesale & retail trade.

That is 17 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

Stock 14 -90 days. Payment on receipt is 0 days. All other are based on contractual terms.

Dispute resolution

Disputes / complaints will be reviewed by the purchase ledger team within 7 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263750%16%30 Jul 2026
H2 20254349%13%31 Jan 2026
H1 20253752%18%25 Aug 2025
H2 20243817%10%27 Feb 2025
H1 20243426%6%24 Sept 2024
H1 20233322%5%10 Aug 2023
H2 20226214%3%30 Jan 2023
H1 20225016%7%13 Jul 2022
H1 20223312%5%12 Jan 2022
H1 20213119%7%5 Jul 2021
H1 20214718%14%20 Jan 2021
H1 2020451%3%22 Jun 2020
H2 20195114%2%22 Nov 2019
H1 20196610%2%30 May 2019
H2 2018419%4%23 Nov 2018
H1 20184511%10%2 Aug 2018
H2 2017358%6%12 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Jan 2012
Registered office
ST JOHN'S PLACE, HIGH WYCOMBE, HP11 1NL
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Sabre Retail Fashion Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (33 → 37 days).
What's their typical pay point?
Their latest filed report puts the average at day 37; across their last 6 reports it ranged 33–43 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.
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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-07920155 · latest period to 30 Jun 2026

Verify the original Companies House file

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