All Saints Retail Limited
Registered as ALL SAINTS RETAIL LIMITED. Company number 04096157. 2 payment practices reports on file, the latest for the period ending 31 July 2026, filed 6 August 2026.
32days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 February 2026 to 31 July 2026, All Saints Retail Limited reported that it took an average of 32 days to pay its suppliers' invoices. It paid 53% of invoices within 30 days, 43% in 31 to 60 days and 4% after more than 60 days. It said 3% of invoices were not paid within the agreed terms.
That average is faster than 47% of the 6,220 companies whose latest report covers a period ending since May 2025. It reported construction contracts in this period, with no retention clauses.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Feb to Jul 2026 | 6 Aug 2026 | 32 | 53% | 43% | 4% | 3% | Report |
| Aug 2025 to Jan 2026 | 2 Mar 2026 | 31 | 54% | 41% | 5% | 9% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.