Score of 85.25/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Feb 2025 - 31 Jul 2025 | 27 Aug 2025 | 24 | 87% | 11% | 2% | 11% |
| 01 Aug 2024 - 31 Jan 2025 | 26 Aug 2025 | 29 | 63% | 29% | 8% | 21% |
| 01 Feb 2024 - 31 Jul 2024 | 09 Sept 2024 | 29 | 55% | 40% | 5% | 14% |
| 01 Aug 2023 - 31 Jan 2024 | 05 Jul 2024 | 38 | 47% | 43% | 10% | 16% |
| 01 Feb 2023 - 31 Jul 2023 | 05 Jul 2024 | 31 | 52% | 41% | 6% | 16% |
| 01 Aug 2019 - 01 Feb 2020 | 10 Mar 2020 | 24 | 84% | 10% | 6% | 85% |
| 01 Feb 2019 - 31 Jul 2019 | 04 Oct 2019 | 37 | 71% | 17% | 11% | 16% |
| 01 Aug 2018 - 31 Jan 2019 | 16 Oct 2019 | 36 | 72% | 16% | 13% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Immediate payment, 7 Days, 10 Days, 14 Days, 21 Days, 30 Days, 45 Days, 60 Days, 105 Days
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
105
Delays to paying suppliers is mainly due to non-receipt of invoice. Suppliers are encouraged to send invoices electronically and regular statements so they are paid on time.
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
Morleys Stores Limited is the registered company behind Morleys Brixton, a department store on Brixton Road in south London. First established in 1880 as Morley & Lanceley, a general drapery business, the store now trades across four floors offering menswear, womenswear, beauty, home and furniture, alongside in-store services such as a lash and brow bar, currency exchange and a café. Its online orders are fulfilled from its sister store, Elys Wimbledon, indicating the business is part of a small department store group. Companies House records the company's registered activity as head office functions, consistent with its role overseeing the Brixton retail operation.
Generated from the company's website and Companies House records. Sources: morleysbrixton.co.uk · morleysbrixton.co.uk