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 UK-registered company operating within the AllSaints clothing business, incorporated in 2000 and based in London. Its registered activities cover the wholesale of clothing and footwear and the retail sale of clothing through specialised stores. Companies House records show it as an active private limited company, with its official filings confirming these two lines of trade. No further detail on specific product ranges, store locations or trading channels is available from the evidence provided, but the company's core function is the wholesale and retail distribution of clothing and footwear.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk