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Rank the slowest-paying UK retailers

Ranks large UK retailers (SIC 47) by average days taken to pay suppliers, using the latest official payment practices reports joined to Companies House. Shows % paid within 30, 31-60 and over 60 days, % not paid within terms and a link to each report. Useful for brand suppliers, credit insurers and trade journalists.

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UK Late Payers & Payment Practices Scraper
UK Late Payers & Payment Practices Scraperbattles_2026/uk-late-payer-signals
Company name
Company number
Avg days to pay
Pct invoices paid within30days
+9 fields
Text
Number
Boolean
List
Object

Input

SIC code prefixes (sector):47
Sort by:avgDaysToPay
Max results:25

Output fields

Company name
Company number
Avg days to pay
Pct invoices paid within30days
Pct invoices paid31to60days
Pct invoices paid over60days
Pct not paid within agreed terms
Pct not paid due to dispute
Value paid later than agreed terms gbp
Reporting period end
Flags
Report url
Companies house status

How it works

Sign up on Apify or log in

The UK Late Payers & Payment Practices Scraper Actor is ready to run with the inputs already set for "Rank the slowest-paying UK retailers". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Rank the slowest-paying UK retailers" task

The UK Late Payers & Payment Practices Scraper Actor will start running based on the input automatically. You can also change all the input fields, like SIC code prefixes (sector), sort by, and more, to match your specific use case.

Receive the "Rank the slowest-paying UK retailers" output

Monitor the progress in real time. You will be notified as soon as your dataset is complete and ready for review. Each result includes data such as company name, company number, avg days to pay, and more.

Integrate into your workflow

The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "Rank the slowest-paying UK retailers" task via API.

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