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Their own payment-practices filing · gov.uk

Musgrave Retail Stores Ni Limited pays suppliers in 44 days on average — inside its 90-day stated terms

CRN NI659002 · Wholesale & retail trade · 5 statutory reports on record · period to 27 Jun 2026

44daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 46 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
5%
Reporting period
28 Dec 2025 – 27 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 46 days inside the 90-day term they state

The pattern · last 5 of 5 reports

27 → 44 days — slowing down

The read · computed from their figures

Musgrave Retail Stores Ni Limited's H1 2026 filing puts their average at 44 days against stated terms of 90 days; 9% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 27 Jul 2026.

The direction is slower: from 27 days in H1 2024 to 44 now — 17 days slower across their last 5 reports.

On the latest reported averages: Slower than 69% of the 815 large companies reporting in wholesale & retail trade.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

OUR STANDARD PAYMENT TERMS ARE END OF MONTH PLUS 30 DAYS (EOM30). ALL INVOICES DUE FOR PAYMENT PROCESSING WILL BE INCLUDED IN OUR PAYMENT FILE SUBMISSION TO OUR BANKING PARTNER ON OUR TUESDAY/THURSDAY PAYMENT RUNS, WITH CLEARED FUNDS IN SUPPLIER BANK ACCOUNT WITHIN 3 WORKING DAYS OF THE SUBMISSION TO THE BANK

Dispute resolution

SUPPLIER PAYMENT ISSUES THAT ARISE IN THE FIRST INSTANCE ARE ADDRESSED BY THE FINANCIAL SHARED SERVICES TEAM. DEPENDING ON THE ISSUE, OTHER RELEVANT DEPARTMENTS MAY BE INVOLVED TO RESOLVE ANY DISPUTES AS REQUIRED.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026449%5%27 Jul 2026
H2 2025405%12%26 Jan 2026
H1 2025377%2%25 Jul 2025
H2 2024276%5%30 Jan 2025
H1 2024277%2%30 Jul 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Feb 2019
Registered office
BELFAST HARBOUR ESTATE, BELFAST, BT3 9JG
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Musgrave Retail Stores Ni Limited

Are they getting slower or faster?
Their reported average has moved about 17 days slower over the window (27 → 44 days).
What's their typical pay point?
Their latest filed report puts the average at day 44; across their last 5 reports it ranged 27–44 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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Musgrave Retail Partners Ni Limited · Mylan UK Healthcare Limited · Musgrave Distribution Limited · N & R Gordon Ltd · Mundipharma Medical Company Limited · Napp Pharmaceuticals 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-NI659002 · latest period to 27 Jun 2026

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