PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Commerce Models›AFH STORES UK LIMITED

AFH STORES UK LIMITED

Company Information

Company Number
06423604
Registered Address
3 Savile Row, London, England, W1S 3PB
Status
Active
Employee Count
2,151
Turnover
£257,755,000
EBITDA
£14,771,000

Additional Details

Website
https://www.hollisterco.com/
Company Type
Private limited Company
Incorporated On
9 November 2007
Nature of Business
47710 - Retail sale of clothing in specialised stores
Industries
Commerce Models, Fashion, Manufacturing, Supply Chain, Manufacturing And Commerce Models
Region
London
Get notified when Afh Stores Uk Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
49 days
Shortest Period:1 days
Longest Period:0 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
52%
31-60 Days
23%
After 60 Days
25%
Not Paid Within Terms36%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The average time to pay for AFH STORES UK LIMITED has increased from 30 days in Feb 2018 to 49 days in Aug 2019, showing a decreasing trend in timely payment to suppliers.

Volatility Analysis

The volatility of the average time to pay for AFH STORES UK LIMITED has increased from 2 days in Feb 2018 to 17 days in Aug 2019, indicating a higher fluctuation in payment times.

Summary Analysis

From Feb 2018 to Aug 2019, AFH STORES UK LIMITED has shown a decrease in timely payment to suppliers with an increase in the average time to pay from 30 days to 49 days. This is reflected in the decrease of invoices paid within 30 days from 45% to 52%, and the increase of invoices paid later than 60 days from 5% to 25%. Additionally, the volatility of payment times has also increased, indicating a higher fluctuation in payment behavior.

Performance Reports History

Reporting Period Filed: 2019-08-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
03 Feb 2019 - 03 Aug 201930 Aug 20194952%23%25%36%
03 Aug 2018 - 02 Feb 201905 Mar 20193247%48%5%30%
03 Feb 2018 - 02 Aug 201829 Aug 20183045%50%5%25%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

AFH Stores UK Limited's standard payment terms are 30 days for the majority of contracts and 45 days for a minority of contracts. The 30 day period is included in the standard Purchase Order terms for the UK. In written service agreements, AFH Stores UK Limited typically uses a 45 days period as standard.

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

45

Dispute Resolution Process

Disputes are resolved directly through the vendor’s internal contact or by contacting the Accounts Payable department. Disputes are typically resolved within a week of inquiry. Escalations are directed to the Senior Finance Manager for resolution.

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

About this company

AFH STORES UK LIMITED is an active private limited company, incorporated on 9 November 2007, based in the London region. Registered business activity: Retail sale of clothing in specialised stores.

From Companies House records.

Financial Metrics

Cash
£8,018,000
Net Worth
£43,428,000
Total Current Assets
£61,231,000
Total Current Liabilities
£36,947,000

Company Location

Other companies in Commerce Models

2 Sisters Food Group Limited46 days2 Sisters Poultry Limited43 daysA1 Cake Mixes Limited55 daysAak (uk) Limited29 daysAa Limited7 daysAb Agri Limited18 daysAbbey Logistics Group Limited47 daysAbb Limited68 days
View all Commerce Models companies →
Compare Afh Stores Uk Limited with another company →

Owed money by Afh Stores Uk Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell