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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Property-related Goods and Services›HABITAT RETAIL LIMITED

HABITAT RETAIL LIMITED

PaymentCheck Score 2021
52Fair
↑ 2.8vs last year
#4313 in UK
#405 in Property
#1610 in London

Company Information

Company Number
07445750
Registered Address
33 Holborn, London, England, EC1N 2HT
Status
Active
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Website
https://sainsburys.jobs
Company Type
Private limited Company
Incorporated On
19 November 2010
Nature of Business
47190 - Other retail sale in non-specialised stores
47540 - Retail sale of electrical household appliances in specialised stores
47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Industries
Property-related Goods And Services
Region
London
Get notified when Habitat Retail Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
58 days
Shortest Period:15 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
20%
31-60 Days
48%
After 60 Days
32%
Not Paid Within Terms30%

Payment Features

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

Company Review

Trend Analysis

Over the past three periods, the average time taken for HABITAT RETAIL LIMITED to pay invoices has decreased by 3 days. However, there has been a significant increase in the percentage of invoices paid later than 60 days, from 24% to 31%. The percentage of invoices paid within 30 days has also decreased from 27% to 20%.

Volatility Analysis

The average time taken for HABITAT RETAIL LIMITED to pay invoices has fluctuated by a maximum of 10 days over the past three periods. The percentage of invoices paid within 30 days has also fluctuated by a maximum of 7%, while the percentage of invoices paid later than 60 days has fluctuated by a maximum of 8%.

Summary Analysis

From March 2018 to September 2020, HABITAT RETAIL LIMITED has seen a decrease in the average time taken to pay invoices and an increase in the percentage of invoices paid within 30 days. However, there has been a significant increase in the percentage of invoices paid later than 60 days, which reached its highest point in September 2019 at 32%. The company's shortest (or only) standard payment period remains at 15 days.

Performance Reports History

Reporting Period Filed: 2019-10-09
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
06 Mar 2022 - 17 Sept 202214 Oct 2022
08 Mar 2020 - 06 Mar 202118 Apr 20215034%36%30%22%
08 Mar 2020 - 07 Sept 202013 Oct 20204832%45%23%24%
10 Sept 2019 - 07 Mar 202006 Apr 20205528%41%31%29%
10 Mar 2019 - 09 Sept 201909 Oct 20195820%48%32%30%
11 Sept 2018 - 09 Mar 201909 Apr 20195724%47%29%31%
11 Mar 2018 - 10 Sept 201809 Oct 20185327%49%24%26%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

60 days from invoice date

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

90

Dispute Resolution Process

Disputes are resolved by negotiation involving the relevant parties

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

Habitat Retail Limited is the registered entity operating the Habitat brand, which forms part of the Sainsbury's Group. According to the group's own careers site, Habitat is described as being home to outstanding, accessible British design and has been shaping the way people live since 1964, retailing furniture and home furnishings. The wider Sainsbury's Group encompasses supermarkets, Argos, Nectar, Tu clothing and Sainsbury's Bank, but the evidence does not detail Habitat Retail Limited's own operations beyond its retail role within this group. The company is registered in London and its status is listed as active.

Generated from the company's website and Companies House records. Sources: sainsburys.jobs

Financial Metrics

Cash
£0
Net Worth
£11,000
Total Current Assets
£11,000
Total Current Liabilities
£0

Company Location

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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