Bensonsforbedsretail Ltd
Registered as BENSONSFORBEDSRETAIL LTD. Company number 12528962. 7 payment practices reports on file, the latest for the period ending 31 March 2026, filed 1 May 2026.
57days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2025 to 31 March 2026, Bensonsforbedsretail Ltd reported that it took an average of 57 days to pay its suppliers' invoices. It paid 20% of invoices within 30 days, 28% in 31 to 60 days and 52% after more than 60 days. It said 41% of invoices were not paid within the agreed terms.
That average is faster than 10% of the 6,220 companies whose latest report covers a period ending since May 2025. It is unchanged on the same period a year earlier (to 31 March 2025).
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 |
|---|---|---|---|---|---|---|---|
| Oct 2025 to Mar 2026 | 1 May 2026 | 57 | 20% | 28% | 52% | 41% | Report |
| Apr to Sep 2025 | 10 Feb 2026 | 58 | 19% | 34% | 47% | 38% | Report |
| Oct 2024 to Mar 2025 | 24 Jun 2025 | 57 | 26% | 33% | 41% | 37% | Report |
| Apr to Sep 2024 | 7 Feb 2025 | 62 | 22% | 33% | 45% | 42% | Report |
| Oct 2023 to Mar 2024 | 17 May 2024 | 53 | 26% | 37% | 37% | 36% | Report |
| Sep 2021 to Mar 2022 | 1 Aug 2022 | 48 | 92% | 3% | 5% | 19% | Report |
| Apr to Sep 2021 | 16 Nov 2021 | 41 | 57% | 18% | 25% | 19% | 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.