Score of 81.63/100 qualifies for PaymentCheck Certification
| 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 | 28 Jan 2026 | 30 | 71% | 24% | 5% | 5% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 29 | 75% | 22% | 3% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 27 | 55% | 38% | 7% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 27 | 56% | 34% | 10% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 25 | 52% | 37% | 10% | 3% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 27 | 47% | 39% | 14% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 22 | 41% | 52% | 7% | 5% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 26 | 59% | 36% | 5% | 4% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 26 | 61% | 33% | 6% | 8% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 20 | 33% | 59% | 8% | 6% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 25 | 79% | 18% | 3% | 13% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 24 | 78% | 19% | 3% | 15% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 12 | 93% | 5% | 2% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard payment terms are 30-60 days from the invoice date
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
120
We have a transparent dialogue with the supplier detailing where there are discrepancies or issues with the delivery and prices.
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
Childrensalon Limited is registered as a specialised clothing retailer based in Tunbridge Wells, Kent. The evidence gathered relates to Childrensalon Outlet, an online retailer of discounted designer children's clothing, described as owned by the Childrensalon Group. It offers out-of-season and individual collections from over 300 designer labels, ships internationally to over 120 countries, and provides customer service in more than 25 languages. Given the shared name and location, this entity is understood to be part of the Childrensalon corporate group, which trades in children's designer fashion retail. No further distinct trading detail specific to the registered company itself is available in the evidence provided.
Generated from the company's website and Companies House records. Sources: childrensalonoutlet.com · childrensalonoutlet.com