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Their own payment-practices filing · gov.uk

Intu Retail Services Limited paid suppliers in 7 days on average — inside its shortest stated term

CRN 08425923 · Administrative & support services · 5 statutory reports on record · period to 30 Jun 2020

Dated record. The latest report covers a period ending 30 Jun 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
7daysavg time to pay · H1 2020

Their H1 2020 filing put the average 7 days inside the shortest term they state (14 days).

Their stated terms
14–60 days
Paid outside agreed terms
11% of invoices
Paid after 61+ days
3%
Reporting period
1 Jan 2020 – 30 Jun 2020
Source
their gov.uk filing, filed 30 Jul 2020

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

Terms vs reality · their H1 2020 filing

Paid 7 days inside the 14-day term they state

The pattern · last 5 of 5 reports

34 → 7 days — faster across the window

The read · computed from their figures

Intu Retail Services Limited's H1 2020 filing put their average at 7 days against stated terms of 14–60 days; 11% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 30 Jul 2020.

The direction is faster: from 34 days in H1 2018 to 7 now — 27 days faster across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2020711%3%30 Jul 2020
H2 201918%3%15 Jan 2020
H1 2019510%5%29 Jul 2019
H2 201818%3%6 Feb 2019
H1 20183425%2%30 Jul 2018

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
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2020

Open the full record at Companies House.

Quick answers · Intu Retail Services Limited

Are they getting slower or faster?
Their reported average has moved about 27 days faster over the window (34 → 7 days).
What's their typical pay point?
Their latest filed report put the average at day 7; across their last 5 reports it ranged 1–34 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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They haven’t filed a payment report since 30 Jul 2020. 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?
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-08425923 · latest period to 30 Jun 2020

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