Industry ranking
Score of 97.3/100 qualifies for PaymentCheck Certification
| 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 |
|---|---|---|---|---|---|---|
| 30 Jun 2025 - 04 Jan 2026 | 04 Feb 2026 | 12 | 95% | 3% | 2% | 3% |
| 30 Dec 2024 - 29 Jun 2025 | 25 Jul 2025 | 11 | 95% | 4% | 1% | 3% |
| 01 Jul 2024 - 29 Dec 2024 | 30 Jan 2025 | 12 | 95% | 4% | 1% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 11 | 95% | 4% | 1% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 11 | 94% | 4% | 2% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 12 | 95% | 4% | 1% | 3% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 12 | 95% | 3% | 2% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 12 | 96% | 3% | 1% | 3% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 13 | 96% | 3% | 1% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 13 | 96% | 2% | 2% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 12 | 96% | 2% | 2% | 2% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 12 | 96% | 3% | 1% | 3% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 14 | 96% | 2% | 2% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 14 | 96% | 2% | 2% | 3% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 13 | 96% | 2% | 2% | 5% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 14 | 95% | 3% | 2% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
It is company policy to negotiate payment terms with individual suppliers. Payment terms will either be a certain number of days after invoice or on a certain day of the month following 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
284
Queries are dealt with in the first instance by the accounts payable team. If the AP team cannot resolve the query it will be passed to the relevant head of department/manager.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Henderson Retail Limited is one of four operating companies within the Henderson Group, a Northern Ireland retail and wholesale business with roots dating back to 1897. Henderson Retail runs community supermarket stores, including branches under the EUROSPAR brand, such as the Springfield Road store noted as reopening after a £1 million refurbishment. The company operates within the food retail sector, aligning with its registered classification for retail sale in non-specialised stores where food and beverages predominate. It sits alongside sister companies Henderson Wholesale, Henderson Foodservice and Henderson Group Property under the wider Henderson Group brand, with the group also noting recent award recognition for Henderson Retail's stores.
Generated from the company's website and Companies House records. Sources: henderson-group.com · henderson-group.com