POUNDSTRETCHER LIMITED
Company Information
- Company Number
- 00553014
- Registered Address
- Desford Lane, Kirby Muxloe, Leicestershire, LE9 2BJ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 6 August 1955
- Nature of Business
- 47190 - Other retail sale in non-specialised stores
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
POUNDSTRETCHER LIMITED exhibits an average payment time of 42 days, indicating a consistent trend towards exceeding standard 30-day payment terms. Only 35% of payments are made within 30 days, while a substantial 65% extend beyond this period, with 21% over 60 days.
Volatility Analysis
The payment data reveals moderate unpredictability, with 41% of payments classified as late. This suggests a risk of inconsistent cash flow for suppliers, as nearly one-quarter of invoices will exceed typical 60-day terms.
Summary Analysis
Suppliers should anticipate longer payment cycles and a significant likelihood of late payments when engaging with POUNDSTRETCHER LIMITED. It is recommended to establish robust credit policies, consider tighter payment terms, or include penalties for late payments to manage associated cash flow risks effectively.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 19 Nov 2025 | 50 | 28% | 34% | 38% | 51% |
| 01 Oct 2024 - 31 Mar 2025 | 19 Nov 2025 | 42 | 35% | 44% | 21% | 41% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 20 | 80% | 17% | 3% | 29% |
| 05 Oct 2021 - 03 Apr 2022 | 12 May 2022 | 38 | 90% | 6% | 5% | 38% |
| 04 Apr 2021 - 04 Oct 2021 | 03 Nov 2021 | 39 | 79% | 20% | 1% | 7% |
| 05 Oct 2020 - 03 Apr 2021 | 04 May 2021 | 38 | 67% | 19% | 13% | 32% |
| 05 Apr 2020 - 04 Oct 2020 | 05 Nov 2020 | 52 | 46% | 36% | 20% | 46% |
| 01 Oct 2019 - 04 Apr 2020 | 14 May 2020 | 69 | 9% | 33% | 57% | 96% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 65 | 12% | 40% | 48% | 93% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 48 | 17% | 56% | 28% | 89% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 50 | 18% | 49% | 33% | 82% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Payment terms with suppliers range from immediate to 120 days
Were there any changes to the standard payment terms in the reporting period?
We negotiated longer payment terms with a large number of suppliers
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
120
Dispute Resolution Process
On notification, disputes are directed to our Buying and Accounts Payable department for resolution. We endeavour to resolve all disputes in a timely manner.
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
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.
❌
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
POUNDSTRETCHER LIMITED is an active private limited company
Interpreting its name, the organisation operates as a discount retailer, focusing on providing customers with value-for-money products
The company was incorporated on 6 August 1955 under company number 00553014
Its registered office is located at Desford Lane, Kirby Muxloe, Leicestershire, LE9 2BJ, situating its operations within the East Midlands region
Companies operating in this sector typically offer a broad selection of general merchandise within the UK market
This often includes household essentials, food and drink items, health and beauty products, and seasonal goods, all presented at competitive price points
