| 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 |
|---|---|---|---|---|---|---|
| 31 Aug 2025 - 27 Feb 2026 | 06 Mar 2026 | 51 | 16% | 41% | 43% | 14% |
| 28 Feb 2025 - 27 Aug 2025 | 16 Sept 2025 | 51 | 18% | 42% | 40% | 8% |
| 28 Aug 2024 - 27 Feb 2025 | 13 Mar 2025 | 50 | 16% | 46% | 38% | 11% |
| 28 Feb 2024 - 27 Aug 2024 | 06 Sept 2024 | 52 | 14% | 48% | 38% | 8% |
| 28 Aug 2023 - 27 Feb 2024 | 08 Mar 2024 | 52 | 14% | 45% | 41% | 11% |
| 28 Aug 2022 - 27 Feb 2023 | 02 Mar 2023 | 51 | 16% | 46% | 38% | 16% |
| 28 Feb 2022 - 27 Aug 2022 | 02 Mar 2023 | 50 | 20% | 45% | 35% | 12% |
| 29 Aug 2021 - 27 Feb 2022 | 30 Mar 2022 | 49 | 19% | 44% | 37% | 16% |
| 28 Feb 2021 - 28 Aug 2021 | 30 Mar 2022 | 49 | 18% | 48% | 34% | 7% |
| 30 Aug 2020 - 27 Feb 2021 | 25 Mar 2021 | 47 | 19% | 47% | 34% | 12% |
| 01 Mar 2020 - 29 Aug 2020 | 23 Dec 2020 | 53 | 19% | 45% | 37% | 23% |
| 01 Sept 2019 - 29 Feb 2020 | 23 Dec 2020 | 42 | 29% | 55% | 17% | 10% |
| 02 Mar 2019 - 31 Aug 2019 | 30 Sept 2019 | 43 | 31% | 52% | 17% | 82% |
| 02 Sept 2018 - 01 Mar 2019 | 28 Mar 2019 | 42 | 29% | 56% | 15% | 84% |
| 27 Aug 2017 - 26 Feb 2018 | 27 Mar 2018 | 41 | 30% | 60% | 10% | 78% |
This information is as reported by the business, and responses are in their own words.
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
180
Queries are dealt with by the Purchase Ledger department, usually within several days unless complex queries but well before the due date.
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
Stax Trade Centres Limited operates as a UK cash and carry wholesaler and trade supplier, describing itself as the country's biggest non-food wholesaler. It supplies retailers and tradespeople with more than 45,000 product lines from over 1,000 brands, spanning garden and seasonal goods, kitchens, electrical items, bathrooms and plumbing, homewares, tools, decorating and building materials. Customers can buy on a cash and carry basis at its warehouse branches, located across the UK including Manchester, Birmingham, Leeds, Bristol, Edinburgh and Glasgow, or via a delivered wholesale service. The company also offers export advice and support services to help trade customers grow their businesses. It has traded for over 40 years and reports annual sales exceeding £100 million.
Generated from the company's website and Companies House records. Sources: staxtradecentres.co.uk · staxtradecentres.co.uk