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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Commerce Models›LIBERTY RETAIL LIMITED

LIBERTY RETAIL LIMITED

PaymentCheck Score 2025
60Fair
↓ 5.4vs last year
#3859 in UK
#1532 in London

Ranked in 2 industries

  • 64th of 124 in Fashion
  • 128th of 233 in Commerce Models

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
00042342
Registered Address
210-220 Regent Street Mayfair, London, W1B 5AH
Status
Active
Employee Count
438
Turnover
£128,859,000
EBITDA
£17,797,000

Additional Details

Website
https://libertylondon.com/
Phone
Company Type
Private limited Company
Incorporated On
1 November 1894
Nature of Business
70100 - Activities of head offices
Industries
Commerce Models, Fashion
Region
London
Get notified when Liberty Retail Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
45 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
65%
31-60 Days
22%
After 60 Days
13%
Not Paid Within Terms54%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-03-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
05 Aug 2025 - 31 Jan 202602 Mar 20264565%22%13%54%
02 Feb 2025 - 04 Aug 202514 Aug 20254759%25%16%55%
05 Aug 2024 - 01 Feb 202521 Mar 20254772%17%11%50%
03 Feb 2024 - 04 Aug 202421 Aug 20243964%19%17%37%
03 Aug 2023 - 02 Feb 202415 Feb 20243457%23%20%31%
03 Feb 2023 - 02 Aug 202323 Aug 20233553%30%17%69%
04 Aug 2022 - 02 Feb 202308 Mar 20232966%23%11%32%
03 Feb 2022 - 03 Aug 202208 Mar 20233662%19%19%5%
03 Aug 2021 - 02 Feb 202208 Mar 20233070%30%0%17%
03 Feb 2021 - 02 Aug 202108 Mar 20232681%12%7%7%
03 Aug 2020 - 02 Feb 202108 Mar 20233759%19%22%35%
03 Feb 2020 - 02 Aug 202013 Jan 20215443%33%23%29%
04 Aug 2019 - 02 Feb 202013 Jan 20215341%35%24%27%
03 Feb 2019 - 02 Aug 201903 Sept 20195342%33%25%29%
04 Aug 2018 - 02 Feb 201905 Mar 20195338%36%26%26%
04 Feb 2018 - 03 Aug 201830 Aug 20185833%31%36%40%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

3 standard terms exist for Goods for resale 30 days, 5% settlement discount 60 days, 3% settlement discount 90 days no settlement discount

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

90

Dispute Resolution Process

All suppliers must send invoices exclusively in PDF format to libertyretailinvoices@libertylondon.com. This email address is automated for invoice processing only and cannot be used for any communication. Any invoices sent to other addresses, including accountspayable@libertylondon.com, or without a clearly visible valid purchase order number will be rejected and returned to the supplier for correction. Suppliers should direct all invoice-related queries to accountspayable@libertylondon.com. If the Accounts Payable team identifies a discrepancy, such as undelivered or missing items, the issue will be flagged to the relevant Buyer, who will liaise with the Warehouse via Zendesk to resolve it. Once resolved, the Accounts Payable team will update the invoice status and process payment in line with the agreed terms.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

Liberty Retail Limited operates the Liberty department store on Regent Street, London, selling designer clothing, fabrics, homewares and beauty products. Incorporated in 1894, it traded previously as Liberty Public Limited Company and then Liberty Retail PLC before taking its current name in 2010. It is a wholly owned subsidiary of Liberty Limited, part of the wider Liberty group, and its registered activity is recorded as head office activities. The company holds leasehold property titles in Greater London and is a registered data controller and licensed visa sponsor. It has two subsidiaries, Liberty Fabric Limited and Liberty Lease Limited, within the same group structure.

Generated from the company's website and Companies House records. Sources: companiesintheuk.co.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£2,778,000
Net Worth
-£9,983,000
Total Current Assets
£95,420,000
Total Current Liabilities
£76,247,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell