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Their own payment-practices filing · gov.uk

Beiersdorf UK Ltd. pays suppliers in 18 days on average — 4 days past its stated terms

CRN 00468710 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

18daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 4 days past the 14-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14 days
Paid outside agreed terms
35% of invoices
Paid after 61+ days
10%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 24 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 4 days past their stated terms

The pattern · last 6 of 17 reports

21 → 18 days — getting faster

The read · computed from their figures

Beiersdorf UK Ltd.'s H1 2026 filing puts their average at 18 days against stated terms of 14 days; 35% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 24 Jul 2026.

The direction is faster: from 21 days in H2 2023 to 18 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 92% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H1 2018) — 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

The prices shown in the order are fixed prices (inclusive of VAT). Unless otherwise agreed, they include all expenses in connection with the goods and services to be provided by the Supplier. A single copy of the pertinent invoice is to be sent to Beiersdorf UK Ltd. (BDF) separately when the goods are delivered or within five (5) days of completion of the services stating BDF’s purchase order (PO) number and an exact list of the content and weight and all of the mandatory details required under applicable local tax regulations. Invoices with incorrect or missing details are generally not accepted and returned to the issuer for correction or amendment. Unless otherwise agreed, BDF shall make payment of undisputed invoices within sixty (60) days of receipt of the invoice. No payment ma

Dispute resolution

Any invoice query can be lodged with BDF Accounts Payable (AP) team, which is reachable by phone, email and post. If the AP team is unable to resolve the query, it will be escalated to an associated employee of the business to investigate why the invoice has not been approved for payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261835%10%24 Jul 2026
H2 20252436%16%30 Jan 2026
H1 20252943%21%24 Jul 2025
H2 20242227%12%28 Jan 2025
H1 20241930%8%25 Jul 2024
H2 20232129%11%30 Jan 2024
H1 20231714%7%21 Jul 2023
H2 20221714%7%23 Jan 2023
H1 20221817%9%20 Jul 2022
H2 20211816%9%28 Jan 2022
H1 20212525%17%29 Jul 2021
H2 20203036%23%28 Jan 2021
H1 20203432%19%21 Jul 2020
H2 20193035%18%27 Jan 2020
H1 20192531%11%24 Jul 2019
H2 20182529%14%24 Jan 2019
H1 20182734%15%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 May 1949
Registered office
TRINITY CENTRAL TRINITY PARK, BIRMINGHAM, B37 7ES
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 18-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 18-day vs a 14-day payment cycle.

≈ £7,000
of invoicing outstanding at any one time on a 18-day cycle — about £1,600 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Beiersdorf UK Ltd.

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (21 → 18 days).
What's their typical pay point?
Their latest filed report puts the average at day 18; across their last 6 reports it ranged 18–29 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-00468710 · latest period to 30 Jun 2026

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