SPAR (UK) LIMITED
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 beverages47210 - Retail sale of fruit and vegetables in specialised stores47260 - Retail sale of tobacco products in specialised stores47290 - Other retail sale of food in specialised stores
- Industries
- Food And Drink
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 May 2025 - 31 Oct 2025 | 20 Nov 2025 | 34 | 44% | 50% | 6% | 17% |
| 01 Nov 2024 - 30 Apr 2025 | 04 Jun 2025 | 36 | 40% | 50% | 10% | 23% |
| 01 May 2023 - 31 Oct 2023 | 29 Nov 2023 | 36 | 46% | 42% | 12% | 14% |
| 01 Nov 2022 - 30 Apr 2023 | 31 May 2023 | 32 | 58% | 31% | 11% | 23% |
| 01 Nov 2021 - 30 Apr 2022 | 31 May 2022 | 37 | 47% | 40% | 13% | 30% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 36 | 43% | 45% | 12% | 29% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 32 | 56% | 36% | 9% | 25% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 35 | 49% | 36% | 15% | 48% |
| 01 Nov 2018 - 30 Apr 2019 | 28 Jun 2019 | 30 | 57% | 32% | 11% | 37% |
| 01 May 2018 - 31 Oct 2018 | 08 Feb 2019 | 39 | 46% | 34% | 20% | 56% |
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
Standard payment terms that SPAR accept are 30 days. For stock related items, these are typically 45-60 days.
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 are unable to resolve a dispute, it will be escalated to the relevant department who will contact the Account Manager at the supplying company. Who will in turn escalate to a director if they are unable to resolve. Aged creditors are 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
Company Summary
SPAR (UK) LIMITED is a leading retailer in the United Kingdom, operating over 2,600 stores nationwide. The company is part of the global SPAR brand, which has a presence in over 48 countries.
The company's sustainability program focuses on reducing its environmental impact, promoting responsible sourcing, and investing in local communities. SPAR (UK) LIMITED has implemented various initiatives, such as using renewable energy sources, reducing food waste, and offering sustainable and eco-friendly products.
Their products and services include a wide range of groceries, fresh produce, household essentials, and convenience items. They also offer online shopping and home delivery services, making it easier for customers to access their products.
The key people at SPAR (UK) LIMITED include the Managing Director, Mr. Louise Hoste, and the Head of Corporate Social Responsibility, Ms. Kate Dillan. They both play crucial roles in driving the company's sustainability efforts and ensuring high-quality products and services for customers.
For more information on SPAR (UK) LIMITED, customers can visit their website at www.spar.co.uk. The company's registered office address is SPAR (UK) LIMITED, Hygeia Building, 66-68 College Road, Harrow, Middlesex, HA1 1BE. Customers can also contact the company through their customer service number, 0330 313 1000, or by email at customerservice@spar.co.uk.
