Their own payment-practices filing · gov.uk

Peacocks Stores Limited paid suppliers in 70 days on average — within its stated 66–130 day terms

CRN SC285031 · Wholesale & retail trade · 2 statutory reports on record · period to 31 Aug 2019

Dated record. The latest report covers a period ending 31 Aug 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

70daysavg time to pay · H1 2019

Their H1 2019 filing put the average 4 days past the shortest term they state (66 days), still within their 130-day upper term.

Their stated terms: 66–130 days
Paid outside agreed terms: 29% of invoices
Paid after 61+ days: 40%
Reporting period: 1 Mar 2019 – 31 Aug 2019
Source: their gov.uk filing, filed 10 Oct 2019

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

Terms vs reality · their H1 2019 filing

Paid within their stated range — 70 against 66–130 days

PAIDLATE · terms vs the clockdays to pay · 0–145

avg 70d

0 days145 days

reported avg 70 days their filed terms 66–130 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 20% 31–60 days 40% 61+ days 40%

Source: their statutory Payment Practices Report #22367, period 1 Mar 2019 – 31 Aug 2019, filed 10 Oct 2019 · gov.uk payment-practices service

Peacocks Stores Limited paid within its stated range, 4 days past the shortest term. 29% of invoices still went outside agreed terms; 40% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The read · computed from their figures

Peacocks Stores Limited's H1 2019 filing put their average at 70 days against stated terms of 66–130 days; 29% of invoices were paid outside agreed terms and 40% took 61 days or longer. Filed 10 Oct 2019.

That is 2 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Standard terms of payment for goods for resale is 130 days, although there are variants to this, other contracts for goods and services not for re-sale vary from 30 days to 90 days.

Dispute resolution

Overdue - Supplier contacts AP department by email or telephone. Missing invoices are emailed to expedite resolution. Invoice paid on 1st weekly payment run after approval. Disputed - respective supplier and customer relationship managers put in direct contact to agree reason for dispute and mutually agreeable resolution.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	70	29%	40%	10 Oct 2019
H1 2019	67	31%	50%	8 May 2019

On the public register · Companies House

Company record

Status: Liquidation
Type: Private Limited Company
Incorporated: 19 May 2005
Registered office: SUITE B, 4TH FLOOR MERIDIAN, ABERDEEN, AB10 1SA

2 outstanding charges — secured borrowing registered Accounts due 28 Feb 2021

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 70-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 70-day vs a 66-day payment cycle.

≈ £27,500

of invoicing outstanding at any one time on a 70-day cycle — about £1,600 more than the same account would carry at 66-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Peacocks Stores Limited

What's their typical pay point?

Their latest reports averaged around day 70. 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 Peacocks Stores Limited (free)

They haven’t filed a payment report since 10 Oct 2019. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-SC285031 · latest period to 31 Aug 2019

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