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Their own payment-practices filing · gov.uk

Intimate Apparel Retail UK Limited pays suppliers in 21 days on average — inside its 30-day stated terms

CRN 12845078 · Wholesale & retail trade · 7 statutory reports on record · period to 1 Aug 2026

21daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 9 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
2%
Reporting period
1 Feb 2026 – 1 Aug 2026
Source
their gov.uk filing, filed 28 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 9 days inside the 30-day term they state

The pattern · last 6 of 7 reports

Holding steady around 21 days

The read · computed from their figures

Intimate Apparel Retail UK Limited's H1 2026 filing puts their average at 21 days against stated terms of 30 days; 22% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 28 Aug 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Faster than 88% of the 815 large companies reporting in wholesale & retail trade.

That is 7 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard contractual terms for expense invoices is 30 days. Contractual payment terms for stock is end of month +60 days. Stock must have been received into the warehouse for payment to be released.

Dispute resolution

Central accounts payable phone number in place for suppliers to contact us for any matters under dispute. Calls are usually answered at the time of the call and responded to within 24 hours. Alternatively, suppliers may use email as a method of documenting their queries and these are responded to with within 7 days. Supplier emails or calls may be escalated to our management team where required.

Other information

Intercompany invoices and performance have been included for completeness.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262122%2%28 Aug 2026
H1 20262338%3%2 Mar 2026
H1 20252326%4%27 Aug 2025
H1 20251821%1%25 Feb 2025
H1 20241715%1%23 Aug 2024
H1 20242123%4%26 Feb 2024
H1 20232031%3%25 Aug 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Aug 2020
Registered office
DESFORD ROAD ENDERBY, LEICESTERSHIRE, LE19 4AT
0 outstanding charges on the register Accounts due 31 Oct 2026

Open the full record at Companies House.

Quick answers · Intimate Apparel Retail UK Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 21 days.
What's their typical pay point?
Their latest reports average around day 21, 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.
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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-12845078 · latest period to 1 Aug 2026

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