Their own payment-practices filing · gov.uk

Accessorize Stores Ltd pays suppliers in 37 days on average — inside its 90-day stated terms

CRN 12543527 · Wholesale & retail trade · 8 statutory reports on record · period to 29 Aug 2026

37daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 53 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 90 days
Paid outside agreed terms: 51% of invoices
Paid after 61+ days: 11%
Reporting period: 28 Feb 2026 – 29 Aug 2026
Source: their gov.uk filing, filed 5 Oct 2026

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

Terms vs reality · their H1 2026 filing

Paid 53 days inside the 90-day term they state

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

avg 37d

0 days100 days

reported avg 37 days their filed terms 0–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 76% 31–60 days 13% 61+ days 11%

Source: their statutory Payment Practices Report #117281, period 28 Feb 2026 – 29 Aug 2026, filed 5 Oct 2026 · gov.uk payment-practices service

Accessorize Stores Ltd pays 53 days inside its stated 90-day term. 51% of invoices still went outside agreed terms; 11% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 8 reports

48 → 37 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 8 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

11 days faster across the window. From 48 days in H1 2024 to 37 in the H1 2026 filing; the dashed line marks the 90-day term they state.

The read · computed from their figures

Accessorize Stores Ltd's H1 2026 filing puts their average at 37 days against stated terms of 90 days; 51% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 5 Oct 2026.

The direction is faster: from 48 days in H1 2024 to 37 now — 11 days faster across their last 6 reports.

On the latest reported averages: Faster than 51% of the 815 large companies reporting in wholesale & retail trade.

That is 8 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Property suppliers inc landlords - 0 to 30 days Majority of other supplier 7 to 90 days Short payment terms may be agreed on a case by case basis, for example with freelancers and sole traders. If payments fall due on the weekend or bank holiday, these are paid on the next available working day. The majority of payments being recorded and 'not paid within the agreed terms' relates to suppliers with payment terms 14 days or less driven by delays in receipt of invoices, which can often occur after the due date recorded.

Dispute resolution

Complaints / disputes should initially be raised with the Accounts Payable team, via email, telephone, or via the buying / relationship manager. If the issue is not resolved, it will be escalated in the first instance to the Accounts Payable Manager, and then onward to the Finance Director if required.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	37	51%	11%	5 Oct 2026
H1 2026	40	39%	13%	30 Mar 2026
H1 2025	35	55%	12%	25 Sept 2025
H1 2025	36	49%	14%	25 Mar 2025
H1 2024	50	55%	15%	23 Sept 2024
H1 2024	48	51%	14%	22 Mar 2024
H1 2023	40	64%	16%	21 Sept 2023
H1 2023	38	67%	15%	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.

Quick answers · Accessorize Stores Ltd

Are they getting slower or faster?

Their reported average has moved about 11 days faster over the window (48 → 37 days).

What's their typical pay point?

Their latest filed report puts the average at day 37; across their last 6 reports it ranged 35–50 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.

Stay ahead

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Their next payment report is due ≈ 27 Mar 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-12543527 · latest period to 29 Aug 2026

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