| 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 | 09 Mar 2026 | 63 | 27% | 16% | 57% | 16% |
| 01 Jan 2025 - 30 Jun 2025 | 08 Aug 2025 | 71 | 33% | 15% | 52% | 55% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Apr 2025 | 88 | 25% | 8% | 67% | 55% |
| 01 Jan 2024 - 30 Jun 2024 | 10 Oct 2024 | 81 | 23% | 12% | 65% | 48% |
| 01 Jul 2023 - 31 Dec 2023 | 06 Mar 2024 | 46 | 53% | 28% | 19% | 63% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company’s standard payment terms vary depending on the agreement in place with each supplier. The shortest standard payment period is 30 days and the longest is 90 days. The company aims to pay invoices in accordance with the terms agreed with individual suppliers and the relevant contractual arrangements.
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
Supplier payment queries and disputes are reviewed by the Finance team in conjunction with the relevant internal department and, where necessary, the supplier. The company seeks to resolve issues promptly by verifying the invoice, purchase order, goods or services received, and the agreed payment terms. Once any discrepancies have been clarified and resolved, payment is processed in accordance 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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Max Mara Limited is the UK registered entity operating the official Max Mara online and retail presence in Great Britain. Its registered business activity is the retail sale of clothing through specialised stores. The company's own site presents Max Mara's collections of coats, knitwear, trousers and skirts, along with its Le Parfum fragrance line, describing them as defined by elegance and artisanal quality. The wider Max Mara group is an Italian fashion house, with this entity serving as its British retail arm, based in London. It has been incorporated since 1986 and remains active on the Companies House register.
Generated from the company's website and Companies House records. Sources: gb.maxmara.com