Industry ranking
| 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 |
|---|---|---|---|---|---|---|
| 05 Aug 2025 - 31 Jan 2026 | 02 Mar 2026 | 43 | 50% | 31% | 19% | 42% |
| 02 Feb 2025 - 04 Aug 2025 | 14 Aug 2025 | 50 | 46% | 18% | 36% | 55% |
| 05 Aug 2024 - 01 Feb 2025 | 21 Mar 2025 | 39 | 55% | 32% | 13% | 18% |
| 03 Feb 2024 - 04 Aug 2024 | 21 Aug 2024 | 45 | 46% | 18% | 36% | 57% |
| 03 Aug 2023 - 02 Feb 2024 | 15 Feb 2024 | 53 | 42% | 22% | 36% | 48% |
| 03 Feb 2023 - 02 Aug 2023 | 10 Aug 2023 | 48 | 44% | 28% | 28% | 57% |
| 03 Aug 2022 - 02 Feb 2023 | 17 Jul 2023 | 26 | 71% | 26% | 3% | 8% |
| 03 Feb 2022 - 02 Aug 2022 | 17 Jul 2023 | 40 | 49% | 24% | 27% | 37% |
| 03 Aug 2021 - 02 Feb 2022 | 17 Jul 2023 | 29 | 64% | 30% | 6% | 18% |
| 03 Feb 2021 - 02 Aug 2021 | 17 Jul 2023 | 34 | 55% | 41% | 4% | 22% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
3 standard terms exist for Goods for resale 30 days 60 days 90 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
90
All suppliers must send invoices exclusively in PDF format to libertyfabricinvoices@libertylondon.com. This email address is automated for invoice processing only and cannot be used for any communication. Any invoices sent to other addresses, 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 fabricspayable@liberty.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.
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
LIBERTY FABRIC LIMITED is an active private limited company, incorporated on 2 January 1920, based in the London region. Registered business activity: Retail sale of textiles in specialised stores.
From Companies House records.