Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Sept 2025 - 28 Feb 2026 | 30 Mar 2026 | 33 | 62% | 37% | 1% | 9% |
| 01 Mar 2025 - 31 Aug 2025 | 23 Sept 2025 | 36 | 58% | 37% | 5% | 21% |
| 01 Sept 2024 - 28 Feb 2025 | 28 Mar 2025 | 36 | 54% | 41% | 5% | 5% |
| 01 Mar 2024 - 31 Aug 2024 | 27 Sept 2024 | 38 | 33% | 63% | 4% | 4% |
| 01 Sept 2023 - 29 Feb 2024 | 21 Mar 2024 | 36 | 47% | 51% | 2% | 2% |
| 01 Sept 2022 - 28 Feb 2023 | 23 Mar 2023 | 33 | 56% | 42% | 2% | 5% |
| 01 Mar 2022 - 31 Aug 2022 | 22 Sept 2022 | 29 | 99% | 0% | 1% | 5% |
| 01 Sept 2021 - 28 Feb 2022 | 25 Mar 2022 | 35 | 94% | 3% | 3% | 15% |
| 01 Mar 2021 - 31 Aug 2021 | 29 Sept 2021 | 49 | 54% | 31% | 15% | 37% |
| 01 Sept 2020 - 28 Feb 2021 | 23 Mar 2021 | 32 | 77% | 20% | 3% | 10% |
| 01 Mar 2020 - 31 Aug 2020 | 30 Sept 2020 | 35 | 78% | 15% | 7% | 7% |
| 01 Sept 2019 - 29 Feb 2020 | 27 Mar 2020 | 40 | 65% | 27% | 7% | 7% |
| 01 Mar 2019 - 31 Aug 2019 | 27 Sept 2019 | 49 | 42% | 46% | 12% | 12% |
| 01 Sept 2018 - 28 Feb 2019 | 29 Mar 2019 | 48 | 62% | 25% | 13% | 13% |
| 01 Sept 2017 - 28 Feb 2018 | 29 Mar 2018 | 27 | 88% | 12% | 0% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
No later than 30 days from the end of month of invoice receipt.
Were there any changes to the standard payment terms in the reporting period?
Changed to net 30 days.
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Claims of non-paid invoices are checked within our system to verify status. If paid, we provide the supplier with proof of payment. If unpaid, we investigate the situation and make due payments as soon as possible. When a new supplier is set up, we provide them with our contact details to raise queries so they can be resolved without delay.
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
UNIQLO EUROPE LTD is registered in London and forms part of the UNIQLO group's European operations. Companies House records list its business as retail sale of clothing and footwear in specialised stores, alongside retail via mail order and internet. The wider UNIQLO brand sells women's, men's and children's clothing, described on its website as LifeWear, including tops, trousers and accessories, sold both in physical stores and online, with a membership scheme and app-based shopping. The company's registered activities indicate it operates within the fashion retail channel of the UNIQLO group rather than manufacturing garments itself, serving as part of the group's presence across the European market.
Generated from the company's website and Companies House records. Sources: uniqlo.com