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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Food and Drink›SPAR (UK) LIMITED

SPAR (UK) LIMITED

PaymentCheck Score 2025
64Fair
↑ 1.7vs last year
#3564 in UK
#1444 in London

Industry ranking

  • 186th of 483 in Food And Drink

Company Information

Company Number
00634226
Registered Address
Hygeia Building, 66-68 College Road, Harrow, Middlesex, England, HA1 1BE
Status
Active
Employee Count
92
Turnover
£67,616,000
EBITDA
£381,000

Additional Details

Website
https://spar.co.uk
Company Type
Private limited Company
Incorporated On
4 August 1959
Nature of Business
46342 - Wholesale of wine, beer, spirits and other alcoholic beverages
47210 - Retail sale of fruit and vegetables in specialised stores
47260 - Retail sale of tobacco products in specialised stores
47290 - Other retail sale of food in specialised stores
Industries
Food And Drink
Region
London
Get notified when Spar (uk) Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
40%
31-60 Days
50%
After 60 Days
10%
Not Paid Within Terms23%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2025-06-04
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202629 May 20263249%40%11%23%
01 May 2025 - 31 Oct 202520 Nov 20253444%50%6%17%
01 Nov 2024 - 30 Apr 202504 Jun 20253640%50%10%23%
01 May 2024 - 31 Oct 202419 Nov 20243641%50%9%17%
01 Nov 2023 - 30 Apr 202413 May 20243250%42%8%21%
01 May 2023 - 31 Oct 202329 Nov 20233646%42%12%14%
01 Nov 2022 - 30 Apr 202331 May 20233258%31%11%23%
01 May 2022 - 31 Oct 202213 Dec 20223651%37%13%12%
01 Nov 2021 - 30 Apr 202231 May 20223747%40%13%30%
01 May 2021 - 31 Oct 202130 Nov 20213643%45%12%29%
01 Nov 2020 - 30 Apr 202128 May 20213256%36%9%25%
01 May 2020 - 31 Oct 202030 Nov 20204037%46%17%43%
01 Nov 2019 - 30 Apr 202029 May 20203744%45%11%53%
01 May 2019 - 31 Oct 201928 Nov 20193549%36%15%48%
01 Nov 2018 - 30 Apr 201928 Jun 20193057%32%11%37%
01 May 2018 - 31 Oct 201808 Feb 20193946%34%20%56%
29 Oct 2017 - 28 Apr 201810 Aug 20184934%36%30%72%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms that SPAR accept are 30 days. For stock related items, these are typically 45 - 60days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

90

Dispute Resolution Process

Queries are initially dealt with by the Finance Team. If the Finance Team cannot resolve a dispute, it will be escalated to the relevant department, who will contact the Account Manager at the supplying company. Escalation to director if no resolution. Aged creditors regularly reviewed.

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

About this company

SPAR (UK) Limited is a long-established company registered in England, originally incorporated in 1959 and previously known as Armu Investment Co. Limited and later Spar Shop-n-Save Limited. According to its registered business classifications, its activities include the wholesale of wine, beer, spirits and other alcoholic beverages, alongside specialised retail sale of fruit and vegetables, tobacco products and other food items. It is registered with Companies House as an active private limited company, filing regular accounts and confirmation statements. The classifications indicate a business operating across both wholesale supply and specialised food retail within the food and drink sector, consistent with the well-known SPAR convenience store branding associated with this company name.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£1,889,984
Net Worth
£988,667
Total Current Assets
£16,643,384
Total Current Liabilities
£16,656,769

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell