CURRYS RETAIL LIMITED
Company Information
- Company Number
- 02142673
- Registered Address
- 1 Portal Way, London, W3 6RS
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 26 June 1987
- Nature of Business
- 47421 - Retail sale of mobile telephones61900 - Other telecommunications activities
- Industries
- Coming Soon
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
CURRYS RETAIL LIMITED exhibits a consistent trend of payments extending beyond standard 30-day terms, with an average payment time of 47 days. While 33% of invoices are paid within 30 days, a majority 67% fall into the 31-60 day or over 60 day categories, indicating a trajectory towards longer payment cycles.
Volatility Analysis
Payment predictability is moderate; only a third of payments are settled within 30 days, making prompt payment unreliable for two-thirds of invoices. The fact that 24% of payments take over 60 days, combined with a 5% late payment rate, signifies a notable cash flow risk for suppliers.
Summary Analysis
Suppliers should factor in an average payment cycle of 47 days and prepare for a significant portion of invoices taking longer than 30 days. To mitigate potential cash flow strain, consider implementing payment terms that align with this average or negotiating specific early payment discounts.
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 |
|---|---|---|---|---|---|---|
| 27 Oct 2024 - 03 May 2025 | 06 Jun 2025 | 46 | 38% | 34% | 28% | 5% |
| 28 Apr 2024 - 26 Oct 2024 | 06 Jun 2025 | 47 | 33% | 43% | 24% | 5% |
| 31 Oct 2023 - 27 Apr 2024 | 03 Jun 2024 | 41 | 35% | 41% | 24% | 4% |
| 30 Apr 2023 - 30 Oct 2023 | 30 Nov 2023 | 42 | 23% | 47% | 30% | 7% |
| 30 Oct 2022 - 29 Apr 2023 | 26 May 2023 | 42 | 42% | 44% | 14% | 10% |
| 01 May 2022 - 30 Oct 2022 | 28 Nov 2022 | 33 | 51% | 41% | 9% | 14% |
| 31 Oct 2021 - 30 Apr 2022 | 30 May 2022 | 40 | 60% | 25% | 15% | 33% |
| 02 May 2021 - 30 Oct 2021 | 26 Nov 2021 | 31 | 59% | 33% | 8% | 27% |
| 01 Nov 2020 - 01 May 2021 | 31 May 2021 | 37 | 49% | 34% | 17% | 25% |
| 03 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 45 | 35% | 42% | 23% | 47% |
| 27 Oct 2019 - 02 May 2020 | 01 Jun 2020 | 36 | 48% | 37% | 15% | 21% |
| 28 Apr 2019 - 26 Oct 2019 | 25 Nov 2019 | 27 | 67% | 24% | 9% | 13% |
| 29 Oct 2018 - 27 Apr 2019 | 24 May 2019 | 27 | 67% | 27% | 6% | 19% |
| 29 Apr 2018 - 28 Oct 2018 | 27 Nov 2018 | 27 | 70% | 20% | 10% | 21% |
| 31 Oct 2017 - 28 Apr 2018 | 25 May 2018 | 38 | 65% | 17% | 18% | 26% |
| 30 Apr 2017 - 30 Oct 2017 | 28 Nov 2017 | 35 | 62% | 21% | 17% | 23% |
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
60 Days from date of invoice
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
Currys (all entities) - Goods not for resale Supplierqueries@currys.co.uk Currys Group - Goods for resale(Stock) APGFRQueries@currys.co.uk Currys Group - Goods for resale OEM OEM@currys.co.uk Currys Retail - Goods for resale (Stock) APGFR@currys.co.uk
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
CURRYS RETAIL LIMITED operates as a private limited company. Its name identifies it as an organisation primarily involved in retail activities within the United Kingdom market.
The company was incorporated on 26 June 1987, operating under company number 02142673. It maintains an active status with its registered office located at 1 Portal Way, London, W3 6RS.
As a retail organisation, it typically specialises in selling consumer goods directly to the public. This often includes a diverse range of products such as electrical appliances, technology, and home entertainment systems.
