| 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 | 29 Jan 2026 | 47 | 49% | 43% | 8% | 25% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 53 | 42% | 48% | 10% | 26% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 57 | 40% | 45% | 15% | 26% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 57 | 33% | 44% | 23% | 28% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 46 | 39% | 45% | 16% | 31% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 43 | 44% | 43% | 13% | 42% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 38 | 50% | 40% | 10% | 18% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 36 | 58% | 34% | 8% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We operate standard payment terms in line with industry requirements and to meet the needs of our supply chain. For smaller suppliers, these are up to 30 days and for larger suppliers these are up to 60 days (or longer with mutual agreement).
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
75
We operate an accounts payable function within office hours providing the ability for all suppliers to raise queries or complaints for all invoices or payments. We will discuss and resolve the dispute based on the specific circumstances and in accordance with the terms of the contract or purchase order terms and conditions.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
De Beers Jewellers Limited is registered as a UK company with a nature of business classified as head office activities, indicating a role within the wider De Beers group structure. The group's own website describes De Beers as creator of diamond jewellery, including engagement and wedding rings, diamond earrings and fine jewellery collections such as Lotus by De Beers. Products are sold through an online store and, as referenced on the site, through stores that customers can visit by appointment. This entity should be understood as part of the De Beers group rather than an independent retailer, with the group's trading activity centred on designing and selling diamond jewellery.
Generated from the company's website and Companies House records. Sources: debeers.co.uk