| 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 | 18 May 2026 | 54 | 37% | 27% | 36% | 87% |
| 01 Jan 2025 - 30 Jun 2025 | 18 May 2026 | 56 | 29% | 33% | 38% | 84% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Jul 2025 | 52 | 34% | 30% | 36% | 70% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Aug 2024 | 54 | 22% | 33% | 45% | 36% |
| 01 Jul 2023 - 31 Dec 2023 | 10 Apr 2024 | 51 | 31% | 37% | 32% | 38% |
| 01 Jan 2023 - 30 Jun 2023 | 11 Aug 2023 | 47 | 31% | 42% | 26% | 38% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Aug 2023 | 48 | 26% | 54% | 20% | 30% |
| 01 Jan 2022 - 30 Jun 2022 | 30 Aug 2022 | 51 | 23% | 52% | 25% | 31% |
| 01 Jul 2021 - 31 Dec 2021 | 30 Aug 2022 | 50 | 24% | 51% | 25% | 53% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Aug 2022 | 54 | 28% | 41% | 31% | 78% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Aug 2022 | 52 | 34% | 35% | 30% | 97% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Aug 2022 | 59 | 30% | 35% | 35% | 97% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Aug 2022 | 46 | 31% | 43% | 25% | 98% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Aug 2022 | 38 | 45% | 38% | 16% | 96% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Aug 2022 | 38 | 40% | 44% | 16% | 100% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Aug 2022 | 40 | 34% | 49% | 17% | 100% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
90 days from 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
Standard payment term is 90 days from date of invoice, minimum payment term is 60 days from date of invoice.
Maximum contractual payment period agreed
90
Not formally documented
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
Avon Cosmetics Limited is the UK entity of Avon, engaged in the retail sale of cosmetics and toiletries. Companies House records list its business as retail sale of cosmetic and toilet articles in specialised stores, alongside other retail sale not conducted in stores, stalls or markets, reflecting Avon's direct-to-consumer sales model. The company is registered in Northampton and has been active since its incorporation in 1957. No further detail on trading structure, products or wider group operations is provided in the available evidence beyond its registered retail classifications.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk