ALL SAINTS RETAIL LIMITED
Company number: 04096157
Reporting period:
3 August 2025 to 31 January 2026
Report filed on:
2 March 2026
Approved by:
Peter Wood
Payment statistics
Average time taken to pay invoices: 31 days
Total value paid:
- within 30 days: £60,511,624 (57%)
- in 31 to 60 days: £42,117,666 (40%)
- in 61 days or more: £3,124,204 (3%)
Invoices paid:
- within 30 days: 54%
- in 31 to 60 days: 41%
- in 61 days or more: 5%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £9,272,820
- payments due in the reporting period which have not been paid within the agreed period: 9%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
0 days
Longest standard payment period
60 days
Standard payment terms
Standard contractual terms for non-stock goods and services is 30 days.
Standard contractual terms for Stock purchases is 60 days from the later of the date of invoice or the date the goods are received.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
60 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
All disputes are initially dealt with by Accounts Payable.
For non-stock invoices: suppliers email central AP inbox and this is picked up by the relevant member of the team. Queries are responded to within 48 hours and will be escalated to management and the Legal Team where appropriate.
For stock invoices: price discrepancies are sent to the Buying Team to review and verify, and Quantity disputes are sent to the Logistics Team to review and verify. Ongoing disputes will be escalated to management and the Legal Team where appropriate.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No