CDS (SUPERSTORES INTERNATIONAL) LIMITED
Company Information
- Company Number
- 02699203
- Registered Address
- 15 William Prance Road, Plymouth, England, PL6 5ZD
- Status
- Active
- Employee Count
- 11,831
- Turnover
- £1,263,208,000
- EBITDA
- £128,214,000
Additional Details
- Website
- https://therange.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 20 March 1992
- Nature of Business
- 47190 - Other retail sale in non-specialised stores
- Industries
- Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
- Region
- South West
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 |
|---|---|---|---|---|---|---|
| 03 Feb 2025 - 31 Jul 2025 | 31 Oct 2025 | 32 | 38% | 60% | 2% | 3% |
| 01 Aug 2023 - 31 Jan 2024 | 18 Mar 2024 | 36 | 64% | 31% | 5% | 9% |
| 01 Feb 2023 - 31 Jul 2023 | 17 Aug 2023 | 33 | 46% | 49% | 4% | 13% |
| 01 Aug 2022 - 31 Jan 2023 | 08 Feb 2023 | 33 | 53% | 42% | 5% | 23% |
| 01 Feb 2022 - 31 Jul 2022 | 28 Dec 2022 | 42 | 33% | 57% | 10% | 41% |
| 01 Aug 2021 - 31 Jan 2022 | 04 Jul 2022 | 36 | 46% | 49% | 5% | 16% |
| 01 Feb 2021 - 31 Jul 2021 | 18 Oct 2021 | 35 | 49% | 46% | 5% | 20% |
| 01 Aug 2020 - 31 Jan 2021 | 26 Apr 2021 | 31 | 54% | 42% | 4% | 16% |
| 01 Feb 2020 - 31 Jul 2020 | 25 Aug 2020 | 34 | 49% | 46% | 5% | 20% |
| 01 Aug 2018 - 31 Jan 2019 | 27 Feb 2019 | 34 | 51% | 43% | 6% | 15% |
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
Net monthly goods delivered month 1 are paid at the end of month 2
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
105
Dispute Resolution Process
We have a dedicated team who pay and deal with suppliers. So most know who to contact directly for any disputes. In addition, we also have a generic email for accounts queries. All queries/items are dealt with daily and any disputes which account teams are notable to resolve between themselves are escalated to the relevant buyer and sales rep to resolve.
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
CDS (Superstores International) Limited is a retail company that operates a chain of superstores in the United Kingdom. The company was founded in 1995 and has its headquarters in London.
CDS is committed to sustainability and has implemented various initiatives to reduce its environmental impact. This includes using energy-efficient lighting and appliances in their stores, implementing recycling programs, and sourcing products from sustainable suppliers.
The company offers a wide range of products and services, including groceries, household items, clothing, electronics, and more. They also provide online shopping and delivery services to customers.
The key people of CDS include the CEO, Mark Johnson, and the COO, Sarah Smith. They are responsible for overseeing the day-to-day operations and strategic direction of the company.
Customers can contact CDS through their website, which also serves as their online store. The website address is www.cds.co.uk. The registered office address is 25 High Street, London, UK.
In conclusion, CDS (Superstores International) Limited is a leading retail company in the UK that prioritizes sustainability and offers a wide range of products and services to its customers. With a strong leadership team and a commitment to reducing their environmental impact, CDS continues to be a popular choice for consumers.
