| 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 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 63 | 24% | 48% | 28% | 8% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 64 | 22% | 52% | 26% | 13% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 66 | 22% | 52% | 26% | 13% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 63 | 22% | 55% | 23% | 10% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 63 | 17% | 55% | 28% | 9% |
| 01 Jan 2023 - 30 Jun 2023 | 14 Jul 2023 | 68 | 23% | 53% | 24% | 11% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 61 | 24% | 58% | 18% | 10% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 60 | 25% | 57% | 18% | 10% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 63 | 23% | 60% | 17% | 11% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 58 | 20% | 63% | 17% | 13% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 59 | 23% | 60% | 17% | 12% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 57 | 32% | 57% | 11% | 10% |
| 01 Jul 2019 - 31 Dec 2019 | 21 Jan 2020 | 60 | 39% | 50% | 11% | 13% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Jul 2019 | 58 | 37% | 54% | 9% | 15% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 45 | 42% | 48% | 10% | 14% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 42 | 42% | 47% | 11% | 24% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days from the date of invoice
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
150
Disputes are resolved in line with our standard terms and conditions, or specific contractual terms and governed by English law.
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.
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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.
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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.
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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
Nespresso UK Ltd is the UK operating entity within the global Nespresso group, which supplies coffee machines, coffee capsules and related accessories, along with personalised customer services, as part of a network of local subsidiaries in numerous countries. The group's own site describes its offering as resting on "superior quality coffee, intuitive and easy-to-use machines, exclusive accessories and personalized services for our customers", delivered through local operations in each market it serves. Companies House records list its activities as retail sale of beverages in specialised stores and retail sale of electrical household appliances, reflecting its role in selling Nespresso coffee products and machines to UK customers. The company is registered in York and remains active.
Generated from the company's website and Companies House records. Sources: nespresso.com