PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Bensonsforbedsretail Ltd take to pay its suppliers?

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

57days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share

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.

Terms vs reality

Stated terms: 0–60 days. Reported average: 57.

Stated terms0–60d
+57 days
Reported avg57d

At a glance

The key figures

0–60d
their stated terms
41%
invoices paid outside terms
+9d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 86% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

48
53
62
57
58
57
H1 2022H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 20% 31–60 days 28% 61+ days 52%

The read · computed from their figures

Bensonsforbedsretail Ltd has filed 7 statutory payment periods (earliest H2 2021). Their latest report puts the average at 57 days against stated terms of 0–60 days.

The direction is slower: from 48 to 57 days over the window — about 9 days slower.

In the latest period 41% of invoices were paid outside their agreed terms, and 52% landed 61+ days out.

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

Working-capital effect

What a 57-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 57-day vs a 0-day payment cycle.

≈ £22,500
of invoicing outstanding at any one time on a 57-day cycle — about £22,500 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

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 reports average around day 57, moving within about ±3 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 Bensonsforbedsretail Ltd (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Benefit Cosmetics Limited · Berghaus Limited · Benchmarx Kitchens and Joinery Limited · Berry Gardens Limited · Ben Burgess & Co Limited · Berryworld Limited

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 6,185 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

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.