Their own payment-practices filing · gov.uk

Made.COM Group PLC paid suppliers in 31 days on average — 1 day past its stated terms

CRN 13346124 · Wholesale & retail trade · 1 statutory report 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.

31daysavg time to pay · H1 2022

Their H1 2022 filing put the average 1 day past the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 36% of invoices
Paid after 61+ days: 3%
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 1 day past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 31d

0 days40 days

reported avg 31 days their filed terms 0–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 47% 31–60 days 50% 61+ days 3%

Source: their statutory Payment Practices Report #62469, period 1 Jan 2022 – 30 Jun 2022, filed 3 Aug 2022 · gov.uk payment-practices service

Made.COM Group PLC paid 1 day past its own stated terms. 36% of invoices still went outside agreed terms; 3% reached 61 days or more. Self-reported in their statutory H1 2022 filing.

The read · computed from their figures

Made.COM Group PLC's H1 2022 filing put their average at 31 days against stated terms of 30 days; 36% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 3 Aug 2022.

That is one statutory period on record (earliest H1 2022) — 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 Group Plc is 0 days from date of invoice which makes up of 43% of invoices

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	31	36%	3%	3 Aug 2022

On the public register · Companies House

Company record

Status: Liquidation
Type: Public Limited Company
Incorporated: 20 Apr 2021
Registered office: PRICEWATERHOUSECOOPERS LLP, BIRMINGHAM, B3 3AX

0 outstanding charges on the register Accounts due 30 Jun 2023

Open the full record at Companies House.

Quick answers · Made.COM Group PLC

What's their typical pay point?

Their latest reports averaged around day 31. 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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More large companies in wholesale & retail trade

Made.COM Design Ltd · Mainline Menswear Limited · Macnaughton Blair Limited · Majestic Wine Warehouses Limited · Machine Mart Limited · Makita (UK) Limited

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-13346124 · latest period to 30 Jun 2022

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