SABRE RETAIL FASHION LIMITED
Company Information
- Company Number
- 07920155
- Registered Address
- St John's Place, Easton Street, High Wycombe, England, HP11 1NL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 23 January 2012
- Nature of Business
- 47710 - Retail sale of clothing in specialised stores47721 - Retail sale of footwear in specialised stores47722 - Retail sale of leather goods in specialised stores47910 - Retail sale via mail order houses or via Internet
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
SABRE RETAIL FASHION LIMITED exhibits a trend where payments frequently exceed standard 30-day terms, with an average payment time of 37 days. While 50% of payments are made within 30 days, a significant 52% are consistently late, indicating a recurring pattern of extended payment cycles. This trajectory suggests a substantial portion of invoices will experience delays beyond initial payment expectations.
Volatility Analysis
Payment behavior shows considerable volatility and reduced predictability, as 32% of payments fall into the 31-60 day range. A notable 18% of payments extend beyond 60 days, highlighting a clear risk of prolonged delays. This distribution, coupled with the 52% late payment rate, indicates unreliable payment timing and potential cash flow strain for suppliers.
Summary Analysis
Suppliers should exercise caution when dealing with SABRE RETAIL FASHION LIMITED due to the average 37-day payment time and high 52% late payment rate. Key decision factors include the significant likelihood of payments exceeding 30 days, with nearly one-fifth extending beyond 60 days. To mitigate risk, consider implementing tighter credit terms, requiring partial upfront payments, or establishing clear late payment penalties.
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 |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 25 Aug 2025 | 37 | 50% | 32% | 18% | 52% |
| 02 Jan 2024 - 01 Jul 2024 | 24 Sept 2024 | 34 | 71% | 22% | 6% | 26% |
| 02 Jan 2023 - 01 Jul 2023 | 10 Aug 2023 | 33 | 65% | 29% | 5% | 22% |
| 02 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 62 | 74% | 22% | 3% | 14% |
| 02 Jan 2022 - 01 Jul 2022 | 13 Jul 2022 | 50 | 68% | 25% | 7% | 16% |
| 03 Jul 2021 - 01 Jan 2022 | 12 Jan 2022 | 33 | 68% | 27% | 5% | 12% |
| 03 Jan 2021 - 02 Jul 2021 | 05 Jul 2021 | 31 | 53% | 39% | 7% | 19% |
| 26 Apr 2020 - 02 Jan 2021 | 20 Jan 2021 | 47 | 56% | 31% | 14% | 18% |
| 01 Nov 2019 - 30 Apr 2020 | 22 Jun 2020 | 45 | 64% | 32% | 3% | 1% |
| 28 Apr 2019 - 27 Oct 2019 | 22 Nov 2019 | 51 | 78% | 20% | 2% | 14% |
| 28 Oct 2018 - 27 Apr 2019 | 30 May 2019 | 66 | 81% | 17% | 2% | 10% |
| 29 Apr 2018 - 27 Oct 2018 | 23 Nov 2018 | 41 | 80% | 16% | 4% | 9% |
| 31 Oct 2017 - 28 Apr 2018 | 02 Aug 2018 | 45 | 64% | 26% | 10% | 11% |
| 30 Apr 2017 - 30 Oct 2017 | 12 Apr 2018 | 35 | 68% | 26% | 6% | 8% |
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
Stock 14 -90 days. Payment on receipt is 0 days. All other are based on contractual terms.
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
365
Dispute Resolution Process
Disputes / complaints will be reviewed by the purchase ledger team within 7 days.
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
SABRE RETAIL FASHION LIMITED is an active private limited company
It specialises in the retail fashion sector, as indicated by its company name
The company was incorporated on 23 January 2012 and operates under Company Number 07920155
Its registered office is located at St John's Place, Easton Street, High Wycombe, England, HP11 1NL, within the South East region
In the UK market, retail fashion companies typically provide clothing, footwear, and accessories directly to consumers
These businesses focus on the sale and distribution of apparel for various styles and occasions
