---
title: "ALL SAINTS RETAIL LIMITED - Payment Practices"
date: 2026-03-02
url: https://paymentcheck.co.uk/company-search/04096157/all-saints-retail-limited
description: "View payment practices for ALL SAINTS RETAIL LIMITED. Average time to pay: 31 days."
---

# ALL SAINTS RETAIL LIMITED

## Company Information

- **Company Number:** 04096157
- **Status:** Active
- **Company Type:** Private limited Company
- **Incorporated:** 25 October 2000
- **Registered Address:** Jack's Place Units C15-C17, 6 Corbet Place, London, E1 6NN
- **Industry:** Supply Chain
- **Region:** Other

## Payment Statistics

- **Average Time to Pay:** 31 days
- **Invoices Paid Within 30 Days:** 54%
- **Invoices Paid Between 31-60 Days:** 41%
- **Invoices Paid Later Than 60 Days:** 5%
- **Invoices Not Paid Within Agreed Terms:** 9%

## Payment Terms

- **Standard Payment Terms:** Standard contractual terms for non-stock goods and services is 30 days. 

Standard contractual terms for Stock purchases is 60 days from the later of the date of invoice or the date the goods are received.
- **Shortest Payment Period:** Not available days
- **Longest Payment Period:** 60 days
- **Maximum Contractual Period:** 60 days

## Payment Practices

- **Payment Terms Changed:** Not available
- **Suppliers Notified of Changes:** Not available
- **E-Invoicing Offered:** False
- **Supply Chain Financing Offered:** False
- **Participates in Payment Codes:** No

## Dispute Resolution

All disputes are initially dealt with by Accounts Payable.

For non-stock invoices: suppliers email central AP inbox and this is picked up by the relevant member of the team. Queries are responded to within 48 hours and will be escalated to management and the Legal Team where appropriate.

For stock invoices: price discrepancies are sent to the Buying Team to review and verify, and Quantity disputes are sent to the Logistics Team to review and verify. Ongoing disputes will be escalated to management and the Legal Team where appropriate.

## Summary

All Saints Retail Limited is a private limited company operating within the retail sector in the United Kingdom. As indicated by its name, the company is engaged in retail operations, functioning as a commercial trading entity under the Companies Act.

The company was incorporated on 25 October 2000 and holds company registration number 04096157 with Companies House. Its registered office is located at Jack's Place Units C15-C17, 6 Corbet Place, London, E1 6NN, placing it in the heart of East London. The company currently holds an active status.

As a retail limited company operating in the UK market, All Saints Retail Limited operates within the framework of British commercial law, with the liability of its members limited by shares. Private limited companies of this type are structured to conduct trading activities whilst providing their shareholders with the protections afforded by limited liability status.

With over two decades of incorporation since its establishment in October 2000, All Saints Retail Limited represents an established presence within the UK retail landscape, maintaining its registered operations from its London base.

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*Data sourced from official UK government payment practices reports. Last updated: 2026-03-02*