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Their own payment-practices filing · gov.uk

Made.COM Design Ltd paid suppliers in 29 days on average — inside its 90-day stated terms

CRN 07101408 · Wholesale & retail trade · 9 statutory reports on record · period to 30 Jun 2022

Dated record. The latest report covers a period ending 30 Jun 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
29daysavg time to pay · H1 2022

Their H1 2022 filing put the average 61 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
31% of invoices
Paid after 61+ days
7%
Reporting period
1 Jan 2022 – 30 Jun 2022
Source
their gov.uk filing, filed 3 Aug 2022

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

Terms vs reality · their H1 2022 filing

Paid 61 days inside the 90-day term they state

The pattern · last 6 of 9 reports

38 → 29 days — faster across the window

The read · computed from their figures

Made.COM Design Ltd's H1 2022 filing put their average at 29 days against stated terms of 90 days; 31% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 3 Aug 2022.

The direction is faster: from 38 days in H2 2019 to 29 now — 9 days faster across their last 6 reports.

That is 9 statutory periods 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

The average standard payment terms for Made.com Design Ltd depends on the type of supplier: - for overhead suppliers it is 30 days from date of invoice which makes up of 50% of invoices - for stock suppliers the standard payment terms vary from 0 days (immediate payments) up to 90 days

Dispute resolution

Suppliers are contacted and advised there is an issue with the invoice. The person responsible for dispute resolution is usually the business representative who has a direct relationship with the supplier and ordered the goods/services from them directly. If it cannot be resolved in a timely manner, then the dispute would be taken over by the director/head of department.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20222931%7%3 Aug 2022
H2 20213534%12%2 Feb 2022
H1 20213833%15%4 Aug 2021
H2 20203524%11%1 Feb 2021
H1 20203434%11%22 Jul 2020
H2 20193847%13%30 Jan 2020
H1 20193437%7%1 Aug 2019
H2 20183533%8%30 Jan 2019
H1 20183436%6%27 Jul 2018

On the public register · Companies House

Company record

Status
Liquidation
Type
Private Limited Company
Incorporated
10 Dec 2009
Registered office
CENTRAL SQUARE, LEEDS, LS1 4DL
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2022

Open the full record at Companies House.

Quick answers · Made.COM Design Ltd

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (38 → 29 days).
What's their typical pay point?
Their latest filed report put the average at day 29; across their last 6 reports it ranged 29–38 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.
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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-07101408 · latest period to 30 Jun 2022

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