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Their own payment-practices filing · gov.uk

THG Beauty Limited pays suppliers in 59 days on average — inside its 90-day stated terms

CRN 13400467 · Financial services · 5 statutory reports on record · period to 30 Jun 2026

59daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 31 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
38% of invoices
Paid after 61+ days
43%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 11 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 31 days inside the 90-day term they state

The pattern · last 5 of 5 reports

65 → 59 days — getting faster

The read · computed from their figures

THG Beauty Limited's H1 2026 filing puts their average at 59 days against stated terms of 90 days; 38% of invoices were paid outside agreed terms and 43% took 61 days or longer. Filed 11 Aug 2026.

The direction is faster: from 65 days in H1 2024 to 59 now — 6 days faster across their last 5 reports.

On the latest reported averages: Slower than 97% of the 638 large companies reporting in financial services.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 5% of invoices in dispute

In their own words · from the filing

Standard payment terms

THG Beauty's standard payment terms are: Stock: Typically the end of the month after calculating the invoice date + 60 days. Non-stock: Typically the end of the month after calculating the invoice date + 60 days. The Company works flexibly with suppliers to ensure agreed terms are acceptable for both parties.

Dispute resolution

Supplier queries and disputes are to be sent to the Accounts Payable department at the following email address: [email protected]. Suppliers have allocated representatives who will liaise internally with the relevant buying team and/or warehouse in order to resolve the query. Emails are usually responded to within two working days. If disputes cannot be resolved by the Accounts Payable department they are escalated within the business as appropriate.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265938%43%11 Aug 2026
H2 20256234%48%16 Feb 2026
H1 20256039%42%12 Aug 2025
H2 20246038%43%11 Mar 2025
H1 20246533%51%13 Sept 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 May 2021
Registered office
ICON 1 7-9 SUNBANK LANE, ALTRINCHAM, WA15 0AF
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · THG Beauty Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (65 → 59 days).
What's their typical pay point?
Their latest filed report puts the average at day 59; across their last 5 reports it ranged 59–65 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-13400467 · latest period to 30 Jun 2026

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