Their own payment-practices filing · gov.uk

Burberry Italy Retail Limited paid suppliers in 23 days on average — inside its shortest stated term

CRN 04362786 · 1 statutory report on record · period to 29 Sept 2018

Dated record. The latest report covers a period ending 29 Sept 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

23daysavg time to pay · H2 2018

Their H2 2018 filing put the average 7 days inside the shortest term they state (30 days).

Their stated terms: 30–60 days
Paid outside agreed terms: 25% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Apr 2018 – 29 Sept 2018
Source: their gov.uk filing, filed 26 Oct 2018

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

Terms vs reality · their H2 2018 filing

Paid 7 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 23d

0 days65 days

reported avg 23 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 74% 31–60 days 25% 61+ days 1%

Source: their statutory Payment Practices Report #7749, period 1 Apr 2018 – 29 Sept 2018, filed 26 Oct 2018 · gov.uk payment-practices service

Burberry Italy Retail Limited paid 7 days inside the shortest term it states. 25% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The read · computed from their figures

Burberry Italy Retail Limited's H2 2018 filing put their average at 23 days against stated terms of 30–60 days; 25% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 26 Oct 2018.

That is one statutory period on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

Other than in exceptional circumstances, Burberry’s standard payment terms are 30 or 60 days from the date of receipt of a valid invoice.

Dispute resolution

Disputes can be raised by suppliers to Burberry by emailing the UK accounts payable mailbox [email protected]

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	23	25%	1%	26 Oct 2018

Quick answers · Burberry Italy Retail Limited

What's their typical pay point?

Their latest reports averaged around day 23. 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 Burberry Italy Retail Limited (free)

They haven’t filed a payment report since 26 Oct 2018. 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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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-04362786 · latest period to 29 Sept 2018

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