Their own payment-practices filing · gov.uk

Prada Retail UK Limited pays suppliers in 67 days on average — within its stated 30–330 day terms

CRN 03299599 · Wholesale & retail trade · 12 statutory reports on record · period to 31 Dec 2025

67daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 37 days past the shortest term they state (30 days), still within their 330-day upper term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 30–330 days
Paid outside agreed terms: 18% of invoices
Paid after 61+ days: 61%
Reporting period: 1 Jul 2025 – 31 Dec 2025
Source: their gov.uk filing, filed 26 Feb 2026

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

Terms vs reality · their H2 2025 filing

Paid within their stated range — 67 against 30–330 days

PAIDLATE · terms vs the clockdays to pay · 0–360

avg 67d

0 days360 days

reported avg 67 days their filed terms 30–330 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 7% 31–60 days 32% 61+ days 61%

Source: their statutory Payment Practices Report #109575, period 1 Jul 2025 – 31 Dec 2025, filed 26 Feb 2026 · gov.uk payment-practices service

Prada Retail UK Limited pays within its stated range, 37 days past the shortest term. 18% of invoices still went outside agreed terms; 61% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The pattern · last 6 of 12 reports

105 → 67 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 12 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

38 days faster across the window. From 105 days in H1 2021 to 67 in the H2 2025 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Prada Retail UK Limited's H2 2025 filing puts their average at 67 days against stated terms of 30–330 days; 18% of invoices were paid outside agreed terms and 61% took 61 days or longer. Filed 26 Feb 2026.

The direction is faster: from 105 days in H1 2021 to 67 now — 38 days faster across their last 6 reports.

On the latest reported averages: Slower than 93% of the 815 large companies reporting in wholesale & retail trade.

That is 12 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days following the end of the month of the invoice date for local suppliers, and 60-180 days for Inter-company, up to 330 days for assets and capital expenditure

Dispute resolution

Prada Retail UK Ltd has dedicated accounts payable staff and contact points for suppliers. In case of disputes suppliers can liase with accounts payable staff or directly with buyers to resolve any issues

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	67	18%	61%	26 Feb 2026
H1 2025	61	13%	54%	1 Aug 2025
H2 2024	103	18%	75%	25 Feb 2025
H1 2024	132	34%	77%	11 Oct 2024
H2 2023	138	19%	81%	1 May 2024
H1 2021	105	15%	87%	9 Aug 2021
H2 2020	146	38%	94%	16 Apr 2021
H1 2020	170	66%	93%	27 Jul 2020
H2 2019	120	20%	87%	25 Feb 2020
H1 2019	88	11%	90%	15 Jul 2019
H2 2018	90	10%	92%	4 Mar 2019
H1 2018	88	0%	91%	2 Aug 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 7 Jan 1997
Registered office: 17-18 OLD BOND STREET, LONDON, W1S 4PT

5 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 67-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 67-day vs a 30-day payment cycle.

≈ £26,500

of invoicing outstanding at any one time on a 67-day cycle — about £14,600 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Prada Retail UK Limited

Are they getting slower or faster?

Their reported average has moved about 38 days faster over the window (105 → 67 days).

What's their typical pay point?

Their latest filed report puts the average at day 67; across their last 6 reports it ranged 61–138 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

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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-03299599 · latest period to 31 Dec 2025

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