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Their own payment-practices filing · gov.uk

Starbucks Emea Ltd pays suppliers in 45 days on average — right on its stated terms

CRN 09084257 · Other services · 17 statutory reports on record · period to 31 Mar 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 45-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
15% of invoices
Paid after 61+ days
12%
Reporting period
30 Sept 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 45-day term they state

The pattern · last 6 of 17 reports

56 → 45 days — getting faster

The read · computed from their figures

Starbucks Emea Ltd's H1 2026 filing puts their average at 45 days against stated terms of 45 days; 15% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 30 Apr 2026.

The direction is faster: from 56 days in H2 2023 to 45 now — 11 days faster across their last 6 reports.

On the latest reported averages: Slower than 83% of the 115 large companies reporting in other services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

"Payment: Payment terms are net 45 days unless otherwise agreed between Starbucks and Seller. Payment date is when payment is mailed or otherwise tendered. Acceptance of payment by Seller constitutes a release of Starbucks from liability related to the invoiced Goods. Starbucks may offset refunds or reductions from one Order with Seller against obligations under other Orders. Seller agrees to refund any overpayments immediately upon discovery. The Seller will issue VAT invoices in respect of the sums payable by Starbucks prior to the relevant payment date. Unless otherwise stated in the Order the price of the Goods and payment shall be in Euro. If the Order stipulates a different currency, payment will be in Euro, applying the spot exchange rate quoted by HSBC Bank plc at 5pm on the busi

Dispute resolution

"Starbucks typically seeks to work closely with its suppliers to reach a cordial settlement of any disputes, in the spirit of long-term partnership Infringement: Starbucks reserves the right to return any Goods and terminate the Agreement for default where a claim is made that Starbucks’ sale or use of the Goods infringes any alleged patent, design, trade name, trademark, copyright or other intellectual property right of a third party. Seller shall indemnify, defend and hold harmless, Starbucks and Customers against any and all liability, loss or expense, including costs and reasonable attorneys’ fees, by reason of any design, patent, trade name, trademark, copyright or unfair competition claim now existing or hereafter asserted with respect to any Goods Non-Compliance: Starbucks is

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264515%12%30 Apr 2026
H2 20253312%7%30 Oct 2025
H1 20253210%6%30 Apr 2025
H2 20243612%7%31 Oct 2024
H1 20244513%9%25 Apr 2024
H2 20235615%25%30 Oct 2023
H1 20235529%21%28 Apr 2023
H2 20225128%14%31 Oct 2022
H1 20224613%21%29 Apr 2022
H2 20213611%8%29 Oct 2021
H1 20214938%20%30 Apr 2021
H2 20204935%19%19 Oct 2020
H1 20205435%19%30 Apr 2020
H2 20195047%19%30 Oct 2019
H1 20194426%16%30 Apr 2019
H2 2018524%29%31 Oct 2018
H1 2018576%39%30 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Jun 2014
Registered office
BUILDING 7 CHISWICK PARK, LONDON, W4 5YG
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Starbucks Emea Ltd

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (56 → 45 days).
What's their typical pay point?
Their latest filed report puts the average at day 45; across their last 6 reports it ranged 32–56 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-09084257 · latest period to 31 Mar 2026

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