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 |
|---|---|---|---|---|---|---|
| 01 Jan 2021 - 30 Jun 2021 | 25 Aug 2021 | 31 | 58% | 31% | 11% | 42% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Aug 2021 | 24 | 83% | 1% | 16% | 17% |
| 01 Jan 2020 - 30 Jun 2020 | 25 Aug 2021 | 29 | 57% | 21% | 22% | 44% |
| 01 Jul 2019 - 31 Dec 2019 | 11 Nov 2020 | 24 | 65% | 24% | 11% | 53% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Nov 2020 | 23 | 68% | 23% | 9% | 53% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 22 | 66% | 23% | 11% | 54% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 27 | 70% | 23% | 7% | 51% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Dermalogica UK Ltd standard payment terms are 30 days from invoice date of a valid invoice. Exceptions do exist for some SME suppliers, where terms can be 14 days or CWO. Other exceptions include Dermalogica LLC, who provide our stock on 60 day payment terms, however, we choose to settle these all before the end of the month they are invoiced.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Our suppliers can get in touch with Dermalogica's Accounts Payable team for any invoice or payment queries via phone or email.
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
Dermalogica (UK) Limited is registered as a wholesaler of perfume and cosmetics and forms the UK arm of the Dermalogica business. The wider Dermalogica brand designs and sells professional-grade skincare products, including cleansers, exfoliants, moisturisers and treatments, aimed at addressing various skin types and concerns such as ageing, acne and dryness. As the UK entity, this company's role centres on the wholesale distribution of these skincare products within the United Kingdom, supporting the brand's presence in the market. It is based in Leatherhead, Surrey, and has been active since 1988, continuing to operate under the Dermalogica name.
Generated from the company's website and Companies House records. Sources: dermalogica.com