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Their own payment-practices filing · gov.uk

Accessorize Brands Ltd paid suppliers in 68 days on average — within its stated 14–90 day terms

CRN 12543459 · Wholesale & retail trade · 5 statutory reports on record · period to 1 Mar 2025

Dated record. The latest report covers a period ending 1 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
68daysavg time to pay · H1 2025

Their H1 2025 filing put the average 54 days past the shortest term they state (14 days), still within their 90-day upper term.

Their stated terms
14–90 days
Paid outside agreed terms
21% of invoices
Paid after 61+ days
60%
Reporting period
1 Sept 2024 – 1 Mar 2025
Source
their gov.uk filing, filed 25 Mar 2025

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

Terms vs reality · their H1 2025 filing

Paid within their stated range — 68 against 14–90 days

The pattern · last 5 of 5 reports

71 → 68 days — faster across the window

The read · computed from their figures

Accessorize Brands Ltd's H1 2025 filing put their average at 68 days against stated terms of 14–90 days; 21% of invoices were paid outside agreed terms and 60% took 61 days or longer. Filed 25 Mar 2025.

The direction is faster: from 71 days in H1 2023 to 68 now — 3 days faster across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Property suppliers: 0 to 30 days All other suppliers: 30 to 90 days Shorter payment terms may be agreed with freelancers and sole traders as part of commercial negotiations. If payments fall on a weekend or bank holiday, they will be paid on the next working day. The majority of payments reported as ‘not been paid within agreed terms’ above relate to suppliers with payment terms of 14 days or less.

Dispute resolution

We engage closely with suppliers to ensure that we minimise the impact of delays which tend to be caused by invoice or receiving discrepancies. When an issue has occurred, it is managed through our AP team, with acceleration, if required, through to the Director of Group Finance.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20256821%60%25 Mar 2025
H1 20246927%62%23 Sept 2024
H1 20246824%61%22 Mar 2024
H1 20236047%51%21 Sept 2023
H1 20237161%62%24 Mar 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Apr 2020
Registered office
YELLOW BUILDING, LONDON, W11 4AN
1 outstanding charge — secured borrowing registered Accounts due 28 May 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 68-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 68-day vs a 14-day payment cycle.

≈ £27,000
of invoicing outstanding at any one time on a 68-day cycle — about £21,300 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Accessorize Brands Ltd

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (71 → 68 days).
What's their typical pay point?
Their latest filed report put the average at day 68; across their last 5 reports it ranged 60–71 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-12543459 · latest period to 1 Mar 2025

Verify the original Companies House file

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