Their own payment-practices filing · gov.uk

How long does Boohoo.com UK Limited take to pay its suppliers?

CRN 05723154 · Wholesale & retail trade · 13 statutory reports on record · period to 31 Aug 2024

59days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Aug 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 27 Feb 2006
Registered office: 49-51 DALE STREET, MANCHESTER, M1 2HF

5 outstanding charges — secured borrowing registered Accounts due 30 Nov 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–75 days. Reported average: 59.

Stated terms30–75d

+29 days

Reported avg59d

At a glance

The key figures

30–75d

their stated terms

71%

invoices paid outside terms

+11d

slower over the window

±6d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 88% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2022H1 2022H1 2023H1 2023H1 2024H1 2024

Where their supplier invoices land · latest period

within 30 days 14% 31–60 days 37% 61+ days 49%

The read · computed from their figures

Boohoo.com UK Limited has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 59 days against stated terms of 30–75 days.

The direction is slower: from 48 to 59 days over the window — about 11 days slower.

In the latest period 71% of invoices were paid outside their agreed terms, and 49% landed 61+ days out.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Terms are agreed with suppliers and vary from 30 days to 75 days. A number of our overseas inventory suppliers are paid in advance of delivery.

Dispute resolution

Personnel in the accounts payable team are allocated a number of suppliers to manage and the account handler deals with disputes in the first instance. If the dispute cannot be easily resolved, the matter is passed to the team supervisors and, if necessary, escalated to the Group Finance Manager or the CFO.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	59	71%	49%	26 Sept 2024
H1 2024	55	63%	36%	1 Apr 2024
H1 2023	53	56%	28%	29 Sept 2023
H1 2023	47	71%	19%	24 Mar 2023
H1 2022	44	80%	15%	3 Oct 2022
H1 2022	48	59%	21%	31 Mar 2022
H1 2021	37	56%	12%	29 Sept 2021
H1 2021	35	44%	12%	22 Mar 2021
H1 2020	31	55%	9%	25 Sept 2020
H1 2020	31	49%	10%	30 Mar 2020
H1 2019	31	53%	8%	30 Sept 2019
H1 2019	32	57%	8%	29 Mar 2019
H1 2018	34	56%	11%	28 Sept 2018

Working-capital effect

What a 59-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 59-day vs a 30-day payment cycle.

≈ £23,500

of invoicing outstanding at any one time on a 59-day cycle — about £11,400 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average has moved about 11 days slower over the window (48 → 59 days).

What's their typical pay point?

Their latest reports average around day 59, moving within about ±6 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 Boohoo.com UK Limited (free)

Their next payment report is due ≈ 26 Sept 2025. 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

Bonmarche Limited · Booker Direct Limited · BMW (UK) Limited · Booker Limited · BMB Clothing Limited · Boots International Limited

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-05723154 · latest period to 31 Aug 2024

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