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Their own payment-practices filing · gov.uk

How long does Intimate Apparel Retail UK Limited take to pay its suppliers?

CRN 12845078 · Wholesale & retail trade · 6 statutory reports on record · period to 31 Jan 2026

23days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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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.

Terms vs reality

Stated terms: 30 days. Reported average: 23.

Stated terms30d
-7 days
Reported avg23d

At a glance

The key figures

30d
their stated terms
38%
invoices paid outside terms
+3d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 84% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
20
21
17
18
23
23
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 82% 31–60 days 15% 61+ days 3%

The read · computed from their figures

Intimate Apparel Retail UK Limited has filed 6 statutory payment periods (earliest H1 2023). Their latest report puts the average at 23 days against stated terms of 30 days.

The direction is slower: from 20 to 23 days over the window — about 3 days slower.

In the latest period 38% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

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 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

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (20 → 23 days).
What's their typical pay point?
Their latest reports average around day 23, 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 6,185 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 31 Jan 2026

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