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Their own payment-practices filing · gov.uk

How long does Liberty Fabric Limited take to pay its suppliers?

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

32days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 32.

Stated terms30–90d
+2 days
Reported avg32d

At a glance

The key figures

30–90d
their stated terms
21%
invoices paid outside terms
-21d
faster over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 66% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
53
45
39
50
43
32
H1 2024H1 2024H1 2025H1 2025H1 2026H1 2026

Where their supplier invoices land · latest period

within 30 days 74% 31–60 days 19% 61+ days 7%

The read · computed from their figures

Liberty Fabric Limited has filed 11 statutory payment periods (earliest H1 2021). Their latest report puts the average at 32 days against stated terms of 30–90 days.

The direction is faster: from 53 to 32 days over the window — about 21 days faster.

In the latest period 21% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

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

Quick answers

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 reports average around day 32, moving within about ±9 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.

Stay ahead

Watch Liberty Fabric Limited (free)

Their next payment report is due ≈ 26 Feb 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 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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