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Their own payment-practices filing · gov.uk

Coty Services UK Limited paid suppliers in 40 days on average — inside its 180-day stated terms

CRN 00325646 · Administrative & support services · 13 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
40daysavg time to pay · H1 2025

Their H1 2025 filing put the average 140 days inside their stated 180-day term.

Their stated terms
180 days
Paid outside agreed terms
29% of invoices
Paid after 61+ days
21%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 23 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid 140 days inside the 180-day term they state

The pattern · last 6 of 13 reports

27 → 40 days — slower across the window

The read · computed from their figures

Coty Services UK Limited's H1 2025 filing put their average at 40 days against stated terms of 180 days; 29% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 23 Jul 2025.

The direction is slower: from 27 days in H2 2022 to 40 now — 13 days slower across their last 6 reports.

That is 13 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

For 3rd party suppliers the standard payment terms are 120 days

Dispute resolution

All invoices are sent to the Accounts Payable Team operated by a Shared Service Center, where they are recorded in the Accounts Payable Ledger. The Accounts Payable team is contactable by phone and by email. Vendors with invoice queries need to contact the Accounts Payable team in the first instance and they will work to resolve the query. If the Accounts Payable team are not able to resolve or if it is not clear from the system why the invoice has not been approved for payment, the Accounts Payable team will reach out to the invoice contact or Purchase Order Originator for assistance. If resolution is still not possible then the standard process is to be followed per the UK Terms & Conditions (for Goods and Services). Coty has also launched its e-invoicing facility Tradeshift allowi

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20254029%21%23 Jul 2025
H2 20244334%35%3 Feb 2025
H1 20244430%29%1 Aug 2024
H2 20233331%18%13 Feb 2024
H1 20233331%18%9 Aug 2023
H2 20222731%14%2 Feb 2023
H1 20223238%15%28 Jul 2022
H2 20213333%17%24 Jan 2022
H1 20213135%13%8 Jul 2021
H2 20204230%27%9 Feb 2021
H1 20204232%23%30 Jul 2020
H2 20194227%27%17 Jan 2020
H1 20193438%18%15 Aug 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Mar 1937
Registered office
FAO COMPANY SECRETARY, ASHFORD, TN25 4AQ
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Coty Services UK Limited

Are they getting slower or faster?
Their reported average has moved about 13 days slower over the window (27 → 40 days).
What's their typical pay point?
Their latest filed report put the average at day 40; across their last 6 reports it ranged 27–44 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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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-00325646 · latest period to 30 Jun 2025

Verify the original Companies House file

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