| 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 | 27 Jan 2026 | 40 | 75% | 10% | 15% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 42 | 55% | 27% | 18% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 46 | 46% | 34% | 20% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 51 | 48% | 31% | 21% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 55 | 50% | 26% | 24% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 07 Sept 2023 | 53 | 43% | 32% | 25% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 07 Feb 2023 | 57 | 32% | 41% | 27% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 07 Jul 2022 | 51 | 60% | 21% | 19% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 47 | 58% | 24% | 18% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 40 | 62% | 22% | 16% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 48 | 46% | 25% | 29% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 40 | 48% | 27% | 25% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 33 | 67% | 26% | 7% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 29 | 59% | 36% | 5% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 17 Jan 2019 | 28 | 5% | 95% | 0% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 24 | 77% | 20% | 3% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard payment terms are either 30 or 60 days from the date of receipt of the invoice, dependent on the supplier.
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
60
All payment disputes or complaints will initially be dealt with by the Accounts Payable department. Complaints are usually followed up within 5 working days and escalated as appropriate.
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
Loro Piana G.B. Limited is registered in London and operates as the UK arm of the Loro Piana luxury brand, which trades from Sloane Street. Companies House records its business as the retail sale of clothing, footwear, leather goods and watches or jewellery in specialised stores, alongside online retailing. The associated brand website offers ready-to-wear clothing, bags, small leather goods, costume jewellery, accessories and shoes for women, men and children, reflecting a high-end fashion retail operation. The entity's role is that of the UK retail subsidiary within the wider Loro Piana group, selling the group's luxury apparel and accessory ranges to customers in Britain through physical stores and e-commerce channels.
Generated from the company's website and Companies House records. Sources: uk.loropiana.com