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Their own payment-practices filing · gov.uk

Liberty Fabric Limited pays suppliers in 32 days on average — within its stated 30–90 day terms

CRN 00162351 · Wholesale & retail trade · 11 statutory reports on record · period to 31 Jul 2026

32daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days past the shortest term they state (30 days), still within their 90-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30–90 days
Paid outside agreed terms
21% of invoices
Paid after 61+ days
7%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 12 Aug 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid within their stated range — 32 against 30–90 days

The pattern · last 6 of 11 reports

53 → 32 days — getting faster

The read · computed from their figures

Liberty Fabric Limited's H1 2026 filing puts their average at 32 days against stated terms of 30–90 days; 21% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 12 Aug 2026.

The direction is faster: from 53 days in H1 2024 to 32 now — 21 days faster across their last 6 reports.

On the latest reported averages: Faster than 66% of the 815 large companies reporting in wholesale & retail trade.

That is 11 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

3 standard terms exist for Goods for resale 30 days 60 days 90 days

Dispute resolution

All suppliers must send invoices exclusively in PDF format to [email protected]. This email address is automated for invoice processing only and cannot be used for any communication. Any invoices sent to other addresses, or without a clearly visible valid purchase order number, will be rejected and returned to the supplier for correction. Suppliers should direct all invoice-related queries to [email protected]. If the Accounts Payable team identifies a discrepancy, such as undelivered or missing items, the issue will be flagged to the relevant Buyer, who will liaise with the Warehouse via Zendesk to resolve it. Once resolved, the Accounts Payable team will update the invoice status and process payment in line with the agreed terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263221%7%12 Aug 2026
H1 20264342%19%2 Mar 2026
H1 20255055%36%14 Aug 2025
H1 20253918%13%21 Mar 2025
H1 20244557%36%21 Aug 2024
H1 20245348%36%15 Feb 2024
H1 20234857%28%10 Aug 2023
H1 2023268%3%17 Jul 2023
H1 20224037%27%17 Jul 2023
H1 20222918%6%17 Jul 2023
H1 20213422%4%17 Jul 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Jan 1920
Registered office
210-220 REGENT STREET, LONDON, W1B 5AH
1 outstanding charge — secured borrowing registered Accounts due 31 Oct 2027

Open the full record at Companies House.

Quick answers · Liberty Fabric Limited

Are they getting slower or faster?
Their reported average has moved about 21 days faster over the window (53 → 32 days).
What's their typical pay point?
Their latest filed report puts the average at day 32; across their last 6 reports it ranged 32–53 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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More large companies in wholesale & retail trade

Liberty Commodities Limited · Libra Textiles Limited · LG Electronics U.K. Ltd · Lidl Great Britain Limited · Lexon (UK) Limited · Lifetime Brands Europe Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00162351 · latest period to 31 Jul 2026

Verify the original Companies House file

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