Their own payment-practices filing · gov.uk

Coast Fashions Limited paid suppliers in 32 days on average — within its stated 30–90 day terms

CRN 06822210 · 1 statutory report on record · period to 24 Aug 2018

Dated record. The latest report covers a period ending 24 Aug 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

32daysavg time to pay · H1 2018

Their H1 2018 filing put the average 2 days past the shortest term they state (30 days), still within their 90-day upper term.

Their stated terms: 30–90 days
Paid outside agreed terms: 19% of invoices
Paid after 61+ days: 10%
Reporting period: 25 Feb 2018 – 24 Aug 2018
Source: their gov.uk filing, filed 19 Sept 2018

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

Terms vs reality · their H1 2018 filing

Paid within their stated range — 32 against 30–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 32d

0 days100 days

reported avg 32 days their filed terms 30–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 71% 31–60 days 19% 61+ days 10%

Source: their statutory Payment Practices Report #6838, period 25 Feb 2018 – 24 Aug 2018, filed 19 Sept 2018 · gov.uk payment-practices service

Coast Fashions Limited paid within its stated range, 2 days past the shortest term. 19% of invoices still went outside agreed terms; 10% reached 61 days or more. Self-reported in their statutory H1 2018 filing.

The read · computed from their figures

Coast Fashions Limited's H1 2018 filing put their average at 32 days against stated terms of 30–90 days; 19% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 19 Sept 2018.

That is one statutory period 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

Coast Fashions Ltd operates to a set of standard payment terms, which are the next payment run before the end of credit period: 60 days for goods for re-sale and 30 days for non-goods for re-sale, variations to these terms to exist based on agreements with certain suppliers.

Dispute resolution

Coast Fashions policy is to pay its suppliers on time in line with the agreed terms. If a dispute is raised, it is forwarded to the relevant department to be considered. Payment of invoice is held with suppliers knowledge until dispute is resolved. Payment is processed immediately when dispute is resolved.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2018	32	19%	10%	19 Sept 2018

Quick answers · Coast Fashions Limited

What's their typical pay point?

Their latest reports averaged around day 32. 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 Coast Fashions Limited (free)

They haven’t filed a payment report since 19 Sept 2018. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

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-06822210 · latest period to 24 Aug 2018

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.