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Their own payment-practices filing · gov.uk

Luxottica Retail UK Ltd paid suppliers in 38 days on average

CRN 02767938 · Wholesale & retail trade · 3 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
38daysavg time to pay · H1 2019

Their H1 2019 filing put the average at 38 days, with 92% of invoices paid outside the terms they agreed.

Paid outside agreed terms
92% of invoices
Paid after 61+ days
13%
Reporting period
1 Jan 2019 – 30 Jun 2019
Source
their gov.uk filing, filed 29 Aug 2019

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

Terms vs reality · their H1 2019 filing

Where 38 days sits on the clock

The pattern · last 3 of 3 reports

41 → 38 days — faster across the window

The read · computed from their figures

Luxottica Retail UK Ltd's H1 2019 filing put their average at 38 days; 92% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 29 Aug 2019.

The direction is faster: from 41 days in H1 2018 to 38 now — 3 days faster across their last 3 reports.

That is 3 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

We do not operate a system of standard payment terms

Dispute resolution

Payments are managed by our Global Business Services team in Italy. In the first instance payment queries are referred to the accounts payable team in Italy. In case of dispute this will be referred back to the person contracting for the goods or services in the UK who will liaise with the vendor to resolve the issue and get the account settled.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20193892%13%29 Aug 2019
H2 20184081%4%30 Jan 2019
H1 20184177%4%17 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Nov 1992
Registered office
LEVEL 2 THE KENSINGTON BUILDING, LONDON, W8 5RY
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Luxottica Retail UK Ltd

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (41 → 38 days).
What's their typical pay point?
Their latest filed report put the average at day 38; across their last 3 reports it ranged 38–41 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-02767938 · latest period to 30 Jun 2019

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