PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Burberry Limited pays suppliers in 28 days on average — inside its shortest stated term

CRN 00162636 · Manufacturing · 17 statutory reports on record · period to 28 Sept 2026

28daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 2 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
3%
Reporting period
29 Mar 2026 – 28 Sept 2026
Source
their gov.uk filing, filed 8 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 2 days inside the 30-day term they state

The pattern · last 6 of 17 reports

31 → 28 days — getting faster

The read · computed from their figures

Burberry Limited's H2 2026 filing puts their average at 28 days against stated terms of 30–60 days; 9% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 8 Oct 2026.

The direction is faster: from 31 days in H1 2024 to 28 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 89% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Other than in exceptional circumstances, Burberry's standard payment terms are between 30 and 60 days from the date of receipt of a valid invoice.

Dispute resolution

Disputes can be raised by suppliers to Burberry by emailing the UK accounts payable mailbox [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2026289%3%8 Oct 2026
H1 2026289%4%22 Apr 2026
H2 2025288%3%27 Oct 2025
H1 2025277%3%25 Apr 2025
H2 2024298%4%29 Oct 2024
H1 20243116%6%25 Apr 2024
H2 20233618%7%23 Oct 2023
H1 20233420%9%26 Apr 2023
H2 20223320%7%20 Oct 2022
H1 20223416%6%25 Apr 2022
H2 20213111%4%19 Oct 2021
H1 20213315%6%25 Apr 2021
H2 20203315%6%28 Oct 2020
H1 20203529%11%27 Apr 2020
H2 20193018%6%29 Oct 2019
H1 20193118%5%23 Apr 2019
H2 20183628%10%26 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Jan 1920
Registered office
HORSEFERRY HOUSE, LONDON, SW1P 2AW
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Burberry Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (31 → 28 days).
What's their typical pay point?
Their latest filed report puts the average at day 28; across their last 6 reports it ranged 27–31 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.
Share

Stay ahead

Watch Burberry Limited (free)

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

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Buoyant Upholstery Limited · Burton'S Foods Limited · Bulwell Precision Engineers Limited · Butcher'S Pet Care Limited · BSW Timber Solutions Ltd · BüHler UK 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-00162636 · latest period to 28 Sept 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.