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Their own payment-practices filing · gov.uk

Bensonsforbedsretail Ltd pays suppliers in 57 days on average — inside its 60-day stated terms

CRN 12528962 · Wholesale & retail trade · 7 statutory reports on record · period to 31 Mar 2026

57daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 3 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
41% of invoices
Paid after 61+ days
52%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 1 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 3 days inside the 60-day term they state

The pattern · last 6 of 7 reports

48 → 57 days — slowing down

The read · computed from their figures

Bensonsforbedsretail Ltd's H1 2026 filing puts their average at 57 days against stated terms of 60 days; 41% of invoices were paid outside agreed terms and 52% took 61 days or longer. Filed 1 May 2026.

The direction is slower: from 48 days in H1 2022 to 57 now — 9 days slower across their last 6 reports.

On the latest reported averages: Slower than 86% of the 815 large companies reporting in wholesale & retail trade.

That is 7 statutory periods on record (earliest H2 2021) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 11% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard terms for stock suppliers are 60 days from date of invoice, alternative terms may be agreed by exception with suppliers. Standard terms for non-stock invoices are 30 days from date of invoice, alternative terms may be agreed by exception with suppliers.

Dispute resolution

Liaison with supplier in first instance to see if there is an error/issue. If un-resolvable between Accounts Payable Department and Supplier the dispute is escalated to the contact who manages the relationship with the supplier in order to resolve.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265741%52%1 May 2026
H2 20255838%47%10 Feb 2026
H1 20255737%41%24 Jun 2025
H2 20246242%45%7 Feb 2025
H1 20245336%37%17 May 2024
H1 20224819%5%1 Aug 2022
H2 20214119%25%16 Nov 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Mar 2020
Registered office
3RD FLOOR THE GLOBE CENTRE, ACCRINGTON, BB5 0RE
8 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Bensonsforbedsretail Ltd

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (48 → 57 days).
What's their typical pay point?
Their latest filed report puts the average at day 57; across their last 6 reports it ranged 48–62 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-12528962 · latest period to 31 Mar 2026

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