All Saints Retail Limited has an average payment time of 31 days, sitting marginally outside the standard 30-day threshold, indicating a slight but consistent delay pattern. The majority of payments (54%) are made within 30 days, with a significant secondary cluster of 41% falling in the 31–60 day range, suggesting a two-speed payment behaviour rather than a uniform trend. The relatively small proportion of over-60-day payments (5%) indicates that severe delays are uncommon, but the 31–60 day band warrants attention for cash flow planning purposes.
With 9% of invoices paid late, All Saints Retail Limited presents a low-to-moderate reliability risk, as the majority of payments do arrive within acceptable timeframes. However, the concentration of 41% of payments in the 31–60 day band introduces meaningful unpredictability, particularly for suppliers with tighter working capital requirements. The payment profile is broadly consistent rather than erratic, but suppliers should not rely on prompt 30-day settlement as a default outcome given the statistical spread.
All Saints Retail Limited represents a manageable but mildly elevated payment risk, suitable for suppliers who can absorb payment windows extending to 60 days in a significant portion of transactions. Suppliers are advised to build a buffer of at least 45 days into cash flow forecasts and to ensure payment terms are clearly documented and agreed upfront. To mitigate risk further, consider negotiating early payment incentives or requesting partial upfront payment on larger orders given the notable 31–60 day payment concentration.
| 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 Aug 2025 - 31 Jan 2026 | 02 Mar 2026 | 31 | 54% | 41% | 5% | 9% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard contractual terms for non-stock goods and services is 30 days. Standard contractual terms for Stock purchases is 60 days from the later of the date of invoice or the date the goods are received.
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
60
All disputes are initially dealt with by Accounts Payable. For non-stock invoices: suppliers email central AP inbox and this is picked up by the relevant member of the team. Queries are responded to within 48 hours and will be escalated to management and the Legal Team where appropriate. For stock invoices: price discrepancies are sent to the Buying Team to review and verify, and Quantity disputes are sent to the Logistics Team to review and verify. Ongoing disputes will be escalated to management and the Legal Team where appropriate.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
All Saints Retail Limited is a private limited company operating within the retail sector in the United Kingdom. As indicated by its name, the company is engaged in retail operations, functioning as a commercial trading entity under the Companies Act.
The company was incorporated on 25 October 2000 and holds company registration number 04096157 with Companies House. Its registered office is located at Jack's Place Units C15-C17, 6 Corbet Place, London, E1 6NN, placing it in the heart of East London. The company currently holds an active status.
As a retail limited company operating in the UK market, All Saints Retail Limited operates within the framework of British commercial law, with the liability of its members limited by shares. Private limited companies of this type are structured to conduct trading activities whilst providing their shareholders with the protections afforded by limited liability status.
With over two decades of incorporation since its establishment in October 2000, All Saints Retail Limited represents an established presence within the UK retail landscape, maintaining its registered operations from its London base.