Their own payment-practices filing · gov.uk
The Beauty Tech Group Trading Limited pays suppliers in 30 days on average — right on its stated terms
Their H1 2026 filing puts the average right on the 30-day term they state.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 68% of invoices
- Paid after 61+ days
- 7%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 27 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid right on the 30-day term they state
Where their invoices landed · share of all invoices
The read · computed from their figures
The Beauty Tech Group Trading Limited's H1 2026 filing puts their average at 30 days against stated terms of 30 days; 68% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 27 Jul 2026.
On the latest reported averages: Faster than 70% of the 815 large companies reporting in wholesale & retail trade.
That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The Company does not operate a single set of standard payment terms across all qualifying contracts. Payment terms are agreed with each supplier at onboarding and are stated on the purchase order or supplier agreement. The most frequently used payment period is 30 days from date of invoice. Agreed terms across the supplier base range from payment on receipt to 90 days, reflecting the nature of the goods or services supplied. Invoices are submitted and tracked electronically through the Company's accounts payable platform, and payments are made by scheduled payment runs.
Dispute resolution
Suppliers who have a question or dispute about an invoice or payment should contact the Company's Accounts Payable team in the first instance, using the contact details provided at supplier onboarding or on their remittance advice. Suppliers submitting invoices through the Company's electronic invoicing platform can also track invoice status and raise queries directly through that platform. When a dispute is raised, the Accounts Payable team will acknowledge it, investigate with the relevant budget holder or procurement contact, and aim to resolve it promptly; where an invoice is partially disputed, the undisputed element is processed for payment on normal terms. Disputes that cannot be resolved by the Accounts Payable team are escalated to the Company's finance management team. Suppliers
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 30 | 68% | 7% | 27 Jul 2026 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 29 Jan 2009
- Registered office
- SUITE 3F1, GLASSHOUSE CONGLETON ROAD, MACCLESFIELD, SK10 4ZE
Quick answers · The Beauty Tech Group Trading Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-06805380 · latest period to 30 Jun 2026
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