Their own payment-practices filing · gov.uk
How long does Intu Retail Services Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- In Administration
- Type
- Private Limited Company
- Incorporated
- 1 Mar 2013
- Registered office
- 10 FLEET PLACE, LONDON, EC4M 7RB
Terms vs reality
Stated terms: 14–60 days. Reported average: 7.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 5 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Intu Retail Services Limited has filed 5 statutory payment periods (earliest H1 2018). Their latest report puts the average at 7 days against stated terms of 14–60 days.
The direction is faster: from 34 to 7 days over the window — about 27 days faster.
In the latest period 11% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Our Standard Payment Terms are 60 days, however where we have a contract that denotes less than this then the contract terms are used against that supplier. All of our SME suppliers without a contract are set at 30 days or less. Any supplier without a contract has the payment terms printed on the purchase order that is sent to them.
Dispute resolution
Any invoice that is disputing is loaded into a query resolution system. The requestor of the goods service communicates with the supplier via phone/email. All emails are uploaded along with the invoice so the dispute can be monitored by the central AP function.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2020 | 7 | 11% | 3% | 30 Jul 2020 |
| H2 2019 | 1 | 8% | 3% | 15 Jan 2020 |
| H1 2019 | 5 | 10% | 5% | 29 Jul 2019 |
| H2 2018 | 1 | 8% | 3% | 6 Feb 2019 |
| H1 2018 | 34 | 25% | 2% | 30 Jul 2018 |
Quick answers
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Their next payment report is due ≈ 26 Jan 2021. 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?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-08425923 · latest period to 30 Jun 2020
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