ANN SUMMERS LTD.
Company number 01034349. View on Companies House.
For the reporting period 28 December 2025 to 27 June 2026 (filed 24 July 2026), ANN SUMMERS LTD. reported paying invoices in an average of 48 days, and that 24% of invoices were not paid within agreed terms.
Read the original report on GOV.UK.
Average time to pay as reported in the last 4 reports, oldest first: 53 days (period ending 28 December 2024), 43 days (period ending 28 June 2025), 49 days (period ending 27 December 2025), 48 days (period ending 27 June 2026).
Across all 6,117 reports on GOV.UK with a period ending in January to June 2026 the simple average reported was 34.5 days to pay and 21.8% of invoices not paid within agreed terms. This is an unweighted average of reports, not of invoices. It mixes all sectors and company sizes.
Reports as filed
| Period | Filed | Average time to pay | Paid within 30 days | 31 to 60 days | Over 60 days | Not paid within agreed terms | Standard terms | Report |
|---|---|---|---|---|---|---|---|---|
| 28 December 2025 to 27 June 2026 | 24 July 2026 | 48 days | 26% | 36% | 38% | 24% | 60 to 90 days | GOV.UK |
| 29 June 2025 to 27 December 2025 | 26 January 2026 | 49 days | 30% | 35% | 35% | 17% | 60 to 90 days | GOV.UK |
| 29 December 2024 to 28 June 2025 | 23 July 2025 | 43 days | 36% | 31% | 33% | 17% | 60 to 90 days | GOV.UK |
| 30 June 2024 to 28 December 2024 | 31 January 2025 | 53 days | 10% | 29% | 61% | 76% | 60 to 90 days | GOV.UK |
| 31 December 2023 to 29 June 2024 | 30 July 2024 | Not reported | Not reported | Not reported | Not reported | Not reported | Not reported | GOV.UK |
| 31 December 2023 to 29 June 2024 | 30 July 2024 | 50 days | 30% | 33% | 37% | 76% | 60 to 90 days | GOV.UK |
| 25 June 2023 to 30 December 2023 | 8 February 2024 | 54 days | 25% | 36% | 39% | 80% | 60 to 90 days | GOV.UK |
Showing the latest 7 of 19 reports. Earlier reports are on GOV.UK.
These figures are as reported by the company to GOV.UK under the Reporting on Payment Practices and Performance Regulations. They are self-reported and have not been checked by InvoiceCollect or by GOV.UK. They describe the reporting period shown, not how the company pays today, and they do not describe any single invoice or supplier.
Contains public sector information from GOV.UK Check Payment Practices (Department for Business and Trade), licensed under the Open Government Licence v3.0. Open Government Licence v3.0. Source: GOV.UK Check Payment Practices. Imported 6 November 2026.
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