Their own payment-practices filing · gov.uk
How long does THG Luxury Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 16 Jul 2021
- Registered office
- ICON 1 7-9 SUNBANK LANE, ALTRINCHAM, WA15 0AF
Terms vs reality
Stated terms: 0–60 days. Reported average: 87.
At a glance
The key figures
Vs peers · latest reported averages
Where their supplier invoices land · latest period
The read · computed from their figures
THG Luxury Limited has filed 2 statutory payment periods (earliest H1 2024). Their latest report puts the average at 87 days against stated terms of 0–60 days.
In the latest period 77% of invoices were paid outside their agreed terms, and 71% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
THG Luxury'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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 87 | 77% | 71% | 11 Mar 2025 |
| H1 2024 | 69 | 55% | 46% | 10 Sept 2024 |
Working-capital effect
What a 87-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 87-day vs a 0-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act 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
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
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Their next payment report is due ≈ 29 Jul 2025. 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?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-13515580 · latest period to 31 Dec 2024
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