PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Coty Manufacturing UK Limited pays suppliers in 75 days on average — inside its 150-day stated terms

CRN 00428213 · Manufacturing · 18 statutory reports on record · period to 30 Jun 2026

75daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 75 days inside their stated 150-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
150 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
66%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 21 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 75 days inside the 150-day term they state

The pattern · last 6 of 18 reports

67 → 75 days — slowing down

The read · computed from their figures

Coty Manufacturing UK Limited's H1 2026 filing puts their average at 75 days against stated terms of 150 days; 9% of invoices were paid outside agreed terms and 66% took 61 days or longer. Filed 21 Jul 2026.

The direction is slower: from 67 days in H2 2023 to 75 now — 8 days slower across their last 6 reports.

On the latest reported averages: Slower than 93% of the 977 large companies reporting in manufacturing.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 9% of invoices in dispute

In their own words · from the filing

Standard payment terms

For 3rd party suppliers the preferred standard payment terms are 120 days but range from immediate payment to 150 days for goods being delivered from abroad

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 allo

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026759%66%21 Jul 2026
H2 20257210%67%30 Jan 2026
H1 2025806%80%23 Jul 2025
H2 20247410%70%3 Feb 2025
H1 20247311%70%1 Aug 2024
H2 20236711%62%13 Feb 2024
H1 20236711%62%9 Aug 2023
H2 2022719%66%2 Feb 2023
H1 20226511%60%28 Jul 2022
H2 2021757%70%24 Jan 2022
H1 20217014%59%8 Jul 2021
H2 20208510%68%9 Feb 2021
H1 20208435%63%30 Jul 2020
H2 20197314%65%17 Jan 2020
H1 20197016%59%15 Aug 2019
H2 2018939%74%25 Jun 2019
H1 20189411%77%1 Aug 2018
H2 20179312%75%18 Jun 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Jan 1947
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 Manufacturing UK Limited

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (67 → 75 days).
What's their typical pay point?
Their latest filed report puts the average at day 75; across their last 6 reports it ranged 67–80 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 Coty Manufacturing UK Limited (free)

Their next payment report is due ≈ 26 Jan 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

Costa Limited · Country Style Foods Limited · Cosentino UK Limited · Coveris Flexibles (Gainsborough) UK Limited · Corin Orthopaedics Holdings Limited · Coveris Flexibles 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-00428213 · latest period to 30 Jun 2026

Verify the original Companies House file

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