Their own payment-practices filing · gov.uk

Pricecheck Toiletries Limited paid suppliers in 40 days on average — inside its 60-day stated terms

CRN 01359451 · Wholesale & retail trade · 12 statutory reports on record · period to 30 Apr 2024

Dated record. The latest report covers a period ending 30 Apr 2024 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 2024

Their H1 2024 filing put the average 20 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 27% of invoices
Paid after 61+ days: 14%
Reporting period: 1 Nov 2023 – 30 Apr 2024
Source: their gov.uk filing, filed 24 May 2024

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

Terms vs reality · their H1 2024 filing

Paid 20 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 40d

0 days65 days

reported avg 40 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 43% 31–60 days 43% 61+ days 14%

Source: their statutory Payment Practices Report #84516, period 1 Nov 2023 – 30 Apr 2024, filed 24 May 2024 · gov.uk payment-practices service

Pricecheck Toiletries Limited paid 20 days inside its stated 60-day term. 27% of invoices still went outside agreed terms; 14% reached 61 days or more. Self-reported in their statutory H1 2024 filing.

The pattern · last 6 of 12 reports

45 → 40 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 12 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days faster across the window. From 45 days in H2 2021 to 40 in the H1 2024 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Pricecheck Toiletries Limited's H1 2024 filing put their average at 40 days against stated terms of 60 days; 27% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 24 May 2024.

The direction is faster: from 45 days in H2 2021 to 40 now — 5 days faster across their last 6 reports.

That is 12 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

30 days net of receipt of goods as standard or otherwise agreed

Dispute resolution

Purchase orders contain the buyers information to contact them regarding any queries. Invoices are sent to the finance team to match to the receipt of stock and the purchase order, this is the approval process for the invoices. Any discrepancies are raised through the internal processes and forwarded to the supplier via the buyer to settle the dispute. Supplier accounts are regularly reviewed to assess the ageing of invoices

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	40	27%	14%	24 May 2024
H2 2023	38	25%	10%	30 Nov 2023
H1 2023	40	27%	10%	26 May 2023
H2 2022	35	17%	7%	10 Nov 2022
H1 2022	42	24%	14%	27 May 2022
H2 2021	45	27%	13%	26 Nov 2021
H1 2021	40	26%	14%	24 May 2021
H2 2020	36	23%	7%	1 Dec 2020
H1 2020	37	20%	10%	14 May 2020
H2 2019	37	12%	8%	23 Jan 2020
H1 2019	38	14%	9%	23 Jan 2020
H2 2018	38	21%	11%	23 Jan 2020

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 22 Mar 1978
Registered office: PRICECHECK TOILETRIES LTD OLD COLLIERY WAY, SHEFFIELD, S20 1DJ

5 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Pricecheck Toiletries Limited

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (45 → 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 35–45 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 Pricecheck Toiletries Limited (free)

They haven’t filed a payment report since 24 May 2024. 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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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-01359451 · latest period to 30 Apr 2024

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