| 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 |
|---|---|---|---|---|---|---|
| 02 Mar 2025 - 28 Feb 2026 | 01 Apr 2026 | 67 | 8% | 25% | 67% | 5% |
| 02 Mar 2025 - 13 Sept 2025 | 09 Oct 2025 | 71 | 7% | 20% | 73% | 7% |
| 03 Mar 2024 - 02 Mar 2025 | 01 Apr 2025 | 70 | 7% | 22% | 71% | 5% |
| 03 Mar 2024 - 14 Sept 2024 | 04 Oct 2024 | 70 | 8% | 21% | 71% | 5% |
| 05 Mar 2023 - 02 Mar 2024 | 02 Apr 2024 | 71 | 8% | 21% | 71% | 5% |
| 05 Mar 2023 - 16 Sept 2023 | 17 Oct 2023 | 74 | 8% | 20% | 72% | 6% |
| 06 Mar 2022 - 04 Mar 2023 | 31 Mar 2023 | 70 | 9% | 21% | 70% | 6% |
| 06 Mar 2022 - 17 Sept 2022 | 14 Oct 2022 | 69 | 10% | 22% | 68% | 6% |
| 19 Sept 2021 - 05 Mar 2022 | 08 May 2022 | 72 | 11% | 21% | 68% | 6% |
| 07 Mar 2021 - 18 Sept 2021 | 23 Oct 2021 | 70 | 12% | 20% | 68% | 7% |
| 08 Mar 2020 - 07 Mar 2021 | 14 Apr 2021 | 70 | 6% | 21% | 73% | 8% |
| 08 Mar 2020 - 07 Sept 2020 | 13 Oct 2020 | 74 | 5% | 21% | 74% | 13% |
| 10 Sept 2019 - 07 Mar 2020 | 05 Apr 2020 | 74 | 3% | 21% | 76% | 12% |
| 10 Mar 2019 - 09 Sept 2019 | 09 Oct 2019 | 73 | 3% | 22% | 75% | 13% |
| 11 Sept 2018 - 09 Mar 2019 | 09 Apr 2019 | 74 | 3% | 23% | 74% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for 'goods not for resale' 75 Days from Invoice Date Standard payment terms for all other 'goods for resale' End of Second Month Following
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
120
Disputes are resolved by negotiation involving the relevant parties
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
Argos Limited is a UK retailer, registered under company number 01081551 and originally incorporated in 1972 as Argos Distributors Limited before adopting its current name in 1999. Companies House records describe its activities as other retail sale in non-specialised stores, retail sale of electrical household appliances in specialised stores, retail of furniture and lighting in specialised stores, and the operation of call centres. The company is under the control of Argos Holdings Limited, indicating it operates as part of a wider retail group rather than as an independent trading entity. It remains an active company with accounts filed up to March 2025.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk