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Their own payment-practices filing · gov.uk

How long does No Ordinary Designer Label Limited take to pay its suppliers?

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

56days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share
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.

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.

Terms vs reality

Stated terms: 0–90 days. Reported average: 56.

Stated terms0–90d
+56 days
Reported avg56d

At a glance

The key figures

0–90d
their stated terms
41%
invoices paid outside terms
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 84% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

58
55
55
52
49
56
H1 2020H1 2021H1 2021H1 2022H1 2022H1 2023

Where their supplier invoices land · latest period

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

The read · computed from their figures

No Ordinary Designer Label Limited has filed 10 statutory payment periods (earliest H1 2018). Their latest report puts the average at 56 days against stated terms of 0–90 days.

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

In the latest period 41% of invoices were paid outside their agreed terms, and 37% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20235641%37%6 Feb 2023
H1 20224927%26%19 Aug 2022
H1 20225222%26%28 Feb 2022
H1 20215525%31%26 Aug 2021
H1 20215536%32%26 Feb 2021
H1 20205845%40%21 Aug 2020
H1 20204955%27%25 Feb 2020
H1 20193635%12%22 Aug 2019
H1 20193835%12%1 Mar 2019
H1 20182939%13%30 Aug 2018

Working-capital effect

What a 56-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 56-day vs a 0-day payment cycle.

≈ £22,000
of invoicing outstanding at any one time on a 56-day cycle — about £22,100 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 56 days.
What's their typical pay point?
Their latest reports average 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)

Their next payment report is due ≈ 29 Aug 2023. 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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More large companies in wholesale & retail trade

NLRX Services Limited · Norbain Holdings Limited · Nissan Trading Europe Limited · Norgren European Logistics Company Limited · Nissan Motor (Gb) Limited · Norgren 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 6,185 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

Verify the original Companies House file

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