Their own payment-practices filing · gov.uk

No Ordinary Designer Label Limited paid suppliers in 56 days on average — inside its 90-day stated terms

CRN 02509755 · Wholesale & retail trade · 10 statutory reports on record · period to 31 Jan 2023

Dated record. The latest report covers a period ending 31 Jan 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

56daysavg time to pay · H1 2023

Their H1 2023 filing put the average 34 days inside their stated 90-day term.

Their stated terms: 90 days
Paid outside agreed terms: 41% of invoices
Paid after 61+ days: 37%
Reporting period: 1 Aug 2022 – 31 Jan 2023
Source: their gov.uk filing, filed 6 Feb 2023

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

Terms vs reality · their H1 2023 filing

Paid 34 days inside the 90-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 56d

0 days100 days

reported avg 56 days their filed terms 0–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 29% 31–60 days 34% 61+ days 37%

Source: their statutory Payment Practices Report #68863, period 1 Aug 2022 – 31 Jan 2023, filed 6 Feb 2023 · gov.uk payment-practices service

No Ordinary Designer Label Limited paid 34 days inside its stated 90-day term. 41% of invoices still went outside agreed terms; 37% reached 61 days or more. Self-reported in their statutory H1 2023 filing.

The pattern · last 6 of 10 reports

Held steady around 56 days

PAIDLATE · the patternavg days per report

Last 6 of 10 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 56 days. Their reported average has moved within about ±4 days period to period; the dashed line marks the 90-day term they state.

The read · computed from their figures

No Ordinary Designer Label Limited's H1 2023 filing put their average at 56 days against stated terms of 90 days; 41% of invoices were paid outside agreed terms and 37% took 61 days or longer. Filed 6 Feb 2023.

The pattern is steady — their reported average moves within about ±4 days period to period.

That is 10 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

No Ordinary Designer Label’s frequent payment terms for goods not for resale are 60 days from invoice date. No Ordinary Designer Label’s frequent payment terms for goods for resale are 60 days from invoice date. No Ordinary Designer Label settles payments weekly.

Dispute resolution

Suppliers can contact No Ordinary Designer Label’s Accounts Payable team via [email protected] with an SLA for response of 72 hours. In order to resolve a dispute, the supplier is required to provide any missing information or a corrected invoice.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2023	56	41%	37%	6 Feb 2023
H1 2022	49	27%	26%	19 Aug 2022
H1 2022	52	22%	26%	28 Feb 2022
H1 2021	55	25%	31%	26 Aug 2021
H1 2021	55	36%	32%	26 Feb 2021
H1 2020	58	45%	40%	21 Aug 2020
H1 2020	49	55%	27%	25 Feb 2020
H1 2019	36	35%	12%	22 Aug 2019
H1 2019	38	35%	12%	1 Mar 2019
H1 2018	29	39%	13%	30 Aug 2018

On the public register · Companies House

Company record

Status: In Administration
Type: Private Limited Company
Incorporated: 8 Jun 1990
Registered office: C/O TENEO FINANCIAL ADVISORY LIMITED THE COLMORE BUILDING, BIRMINGHAM, B4 6AT

5 outstanding charges — secured borrowing registered Accounts due 18 Jun 2024

Open the full record at Companies House.

Quick answers · No Ordinary Designer Label Limited

Are they getting slower or faster?

Their reported average was steady — within about ±4 days period to period, around 56 days.

What's their typical pay point?

Their latest reports averaged around day 56, moving within about ±4 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 No Ordinary Designer Label Limited (free)

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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-02509755 · latest period to 31 Jan 2023

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