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Their own payment-practices filing · gov.uk

Liz Earle Beauty Co. Limited pays suppliers in 33 days on average — inside its 105-day stated terms

CRN 03070395 · Manufacturing · 14 statutory reports on record · period to 28 Feb 2026

33daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 72 days inside their stated 105-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
105 days
Paid outside agreed terms
11% of invoices
Paid after 61+ days
10%
Reporting period
1 Sept 2025 – 28 Feb 2026
Source
their gov.uk filing, filed 31 Mar 2026

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

Terms vs reality · their H1 2026 filing

Paid 72 days inside the 105-day term they state

The pattern · last 6 of 14 reports

40 → 33 days — getting faster

The read · computed from their figures

Liz Earle Beauty Co. Limited's H1 2026 filing puts their average at 33 days against stated terms of 105 days; 11% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 31 Mar 2026.

The direction is faster: from 40 days in H1 2023 to 33 now — 7 days faster across their last 6 reports.

On the latest reported averages: Faster than 80% of the 977 large companies reporting in manufacturing.

That is 14 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

105 Days

Dispute resolution

The main point of contact for invoice queries is Liz Earle's Accounts Payable team, who manage the approval of invoices and follow internal processes to deal with and resolve invoice queries. Disputed invoices are dealt with by the Liz Earle Sourcing Team, who have a response time of 4 days from receiving all of the relevant information (PO number, Invoice Number & supporting documents - ie approved costs from Liz Earle).

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263311%10%31 Mar 2026
H1 20253111%8%4 Nov 2025
H1 20253314%10%7 Apr 2025
H1 20243515%9%8 Oct 2024
H1 20243413%13%2 Apr 2024
H1 20234023%17%31 Mar 2023
H1 20223017%13%11 Oct 2022
H1 20224025%13%31 Mar 2022
H1 20203418%9%30 Sept 2020
H1 20203419%9%31 Mar 2020
H1 20193416%7%25 Sept 2019
H1 20193525%12%29 Mar 2019
H1 20182916%6%28 Sept 2018
H1 20184045%20%30 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Jun 1995
Registered office
SEDLEY PLACE 4TH FLOOR, LONDON, W1C 2JL
2 outstanding charges — secured borrowing registered Accounts due 31 Aug 2026 — overdue

Open the full record at Companies House.

Quick answers · Liz Earle Beauty Co. Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (40 → 33 days).
What's their typical pay point?
Their latest filed report puts the average at day 33; across their last 6 reports it ranged 31–40 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-03070395 · latest period to 28 Feb 2026

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