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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Commerce Models›QVC UK

QVC UK

PaymentCheck Score 2025
73Fair
↓ 6.3vs last year
#2875 in UK
#75 in Commerce Models
#1238 in London

Company Information

Company Number
02807164
Registered Address
Qvc, Building 8 Chiswick Park, 566 Chiswick High Road, London, W4 5XU
Status
Active
Employee Count
1,728
Turnover
£493,401,000
EBITDA
£39,585,000

Additional Details

Website
https://qvc.com/
Company Type
Private unlimited company
Incorporated On
6 April 1993
Nature of Business
47910 - Retail sale via mail order houses or via Internet
59113 - Television programme production activities
Industries
Commerce Models, Digital Entertainment, Media And Publishing, Software
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
34 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
46%
31-60 Days
33%
After 60 Days
21%
Not Paid Within Terms11%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20263446%33%21%11%
01 Jan 2025 - 30 Jun 202520 Jul 20253372%19%9%11%
01 Jul 2024 - 31 Dec 202417 Jan 20253279%19%2%28%
01 Jan 2024 - 30 Jun 202422 Jul 20243173%24%3%19%
01 Jul 2023 - 31 Dec 202318 Jan 20243078%19%3%23%
01 Jan 2023 - 30 Jun 202326 Jul 20233580%17%3%25%
01 Jul 2022 - 31 Dec 202217 Jan 20233581%14%5%29%
01 Jan 2022 - 30 Jun 202212 Jul 20223669%18%13%29%
01 Jul 2021 - 31 Dec 202124 Jan 20223469%18%13%32%
01 Jan 2021 - 30 Jun 202112 Jul 20213467%21%12%31%
01 Jul 2020 - 31 Dec 202009 Feb 20212675%17%8%22%
01 Jan 2020 - 30 Jun 202028 Jul 20202974%19%7%27%
01 Jul 2019 - 31 Dec 201929 Jan 20202974%20%6%27%
01 Jul 2018 - 31 Dec 201830 Jan 20193167%28%5%30%
01 Jan 2018 - 30 Jun 201830 Jul 20183260%31%9%43%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

For Inventory purchases standard payment terms are 30 days following the end of the month of goods receipt date. For Non-Inventory purchases standard payment terms are 30 days Net.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Out of term payments are mainly due to Invoices being offset against outstanding receivables which lengthens the payment period.

Maximum contractual payment period agreed

90

Dispute Resolution Process

All payment terms are agreed as part of the contract and clearly stated on all purchase orders. As such, dispute over payment terms are rare. Queries are handled by a dedicated Accounts payable team. Any issues are escalated to the appropriate team for resolution

Other Payment Information

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

Company Summary

QVC UK is a television shopping channel that offers a wide range of products to its customers. It was launched in 1993 and is a subsidiary of Qurate Retail Group. The company is committed to sustainability and has implemented various programs to reduce its environmental impact.

QVC UK offers a variety of products including fashion, beauty, home, electronics, and jewellery. They have a strong focus on quality and customer satisfaction, offering products from well-known brands as well as up-and-coming brands.

Their sustainability program includes initiatives such as reducing carbon emissions, minimizing waste, and promoting eco-friendly products. They also encourage their customers to make sustainable choices by providing information on product packaging and materials.

The key people at QVC UK include the CEO, Nicky Kinnaird, who has been with the company since 2015. Other key executives include the Chief Merchandising Officer, Chief Financial Officer, and Chief Information Officer.

For customer inquiries, QVC UK can be contacted through their website or by phone. Their website address is www.qvcuk.com and their registered office address is QVC, Building 8, Chiswick Park, 566 Chiswick High Road, London, W4 5XU.

In summary, QVC UK offers a wide range of products through their television shopping channel, with a focus on sustainability and customer satisfaction. Their key people, including the CEO Nicky Kinnaird, are dedicated to providing quality products and promoting eco-friendly choices. Customers can contact them through their website or by phone for any inquiries.

Financial Metrics

Cash
£14,197,000
Net Worth
£123,139,000
Total Current Assets
£178,692,000
Total Current Liabilities
£72,209,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell