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Their own payment-practices filing · gov.uk

How long does Jo Malone Limited take to pay its suppliers?

CRN 02781161 · Wholesale & retail trade · 18 statutory reports on record · period to 30 Jun 2026

13days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Jan 1993
Registered office
ONE FITZROY, LONDON, W1T 3JJ
1 outstanding charge — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 13.

Stated terms45d
-32 days
Reported avg13d

At a glance

The key figures

45d
their stated terms
0%
invoices paid outside terms
-4d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 96% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 45d
17
17
15
17
16
13
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Jo Malone Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 13 days against stated terms of 45 days.

The direction is faster: from 17 to 13 days over the window — about 4 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

All payable transactions are made with group entities, the standard payment terms for these are 45 days from receipt of invoice. The maximum payment period entered into during the period was 45 days.

Dispute resolution

All payment disputes or complaints will initially be dealt with by the Accounts Payable department, they can be contacted by emailing [email protected], complaints are usually followed up within 5 working days and escalated as appropriate.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026130%0%27 Jul 2026
H2 2025160%0%29 Jan 2026
H1 2025170%0%29 Jul 2025
H2 2024150%0%29 Jan 2025
H1 2024170%0%9 Jul 2024
H2 2023170%0%31 Jan 2024
H1 2023170%0%21 Jul 2023
H2 20222412%1%26 Jan 2023
H1 2022160%0%22 Jul 2022
H2 2021170%0%21 Jan 2022
H1 2021170%0%29 Jul 2021
H2 2020170%0%29 Jan 2021
H1 2020170%0%29 Jul 2020
H2 2019180%0%28 Jan 2020
H1 2019160%0%30 Jul 2019
H2 2018170%0%23 Jan 2019
H1 2018190%0%31 Jul 2018
H2 2017222%2%31 Jan 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (17 → 13 days).
What's their typical pay point?
Their latest reports average around day 13, moving within about ±2 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 Jo Malone Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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

Jla Limited · John Deere Limited · JJ Food Service Limited · John Grose Group Limited · Jigsaw Systems Limited · John Lewis PLC

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-02781161 · latest period to 30 Jun 2026

Verify the original Companies House file

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