| 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 | 26 Feb 2026 | 67 | 7% | 32% | 61% | 18% |
| 01 Jan 2025 - 30 Jun 2025 | 01 Aug 2025 | 61 | 10% | 36% | 54% | 13% |
| 01 Jul 2024 - 31 Dec 2024 | 25 Feb 2025 | 103 | 6% | 19% | 75% | 18% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Oct 2024 | 132 | 8% | 15% | 77% | 34% |
| 01 Jul 2023 - 31 Dec 2023 | 01 May 2024 | 138 | 6% | 13% | 81% | 19% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Aug 2021 | 105 | 5% | 8% | 87% | 15% |
| 01 Jul 2020 - 31 Dec 2020 | 16 Apr 2021 | 146 | 2% | 4% | 94% | 38% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 170 | 3% | 4% | 93% | 66% |
| 01 Jul 2019 - 31 Dec 2019 | 25 Feb 2020 | 120 | 5% | 8% | 87% | 20% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Jul 2019 | 88 | 3% | 7% | 90% | 11% |
| 01 Jul 2018 - 31 Dec 2018 | 04 Mar 2019 | 90 | 3% | 5% | 92% | 10% |
| 01 Jan 2018 - 30 Jun 2018 | 02 Aug 2018 | 88 | 3% | 6% | 91% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days following the end of the month of the invoice date for local suppliers, and 60-180 days for Inter-company, up to 330 days for assets and capital expenditure
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
330
Prada Retail UK Ltd has dedicated accounts payable staff and contact points for suppliers. In case of disputes suppliers can liase with accounts payable staff or directly with buyers to resolve any issues
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
Prada Retail UK Limited is the UK retail subsidiary operating Prada branded stores and the online store selling clothing, bags, shoes and accessories for men and women. Its registered office is in London and it has been active since 1997. Companies House records list its business as retail sale of clothing, footwear and leather goods in specialised stores, consistent with its role running Prada's UK bricks and mortar and e-commerce operations. The wider Prada Group designs and produces the goods sold, while this entity's function is retailing those products to UK customers through its stores and website.
Generated from the company's website and Companies House records. Sources: prada.com