| 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 | 12 Feb 2026 | 72 | 20% | 20% | 60% | 41% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Aug 2025 | 80 | 18% | 18% | 64% | 42% |
| 01 Jul 2024 - 31 Dec 2024 | 11 Mar 2025 | 66 | 34% | 14% | 52% | 42% |
| 01 Jan 2024 - 30 Jun 2024 | 07 Sept 2024 | 66 | 20% | 35% | 45% | 42% |
| 01 Jul 2023 - 31 Dec 2023 | 08 Feb 2024 | 62 | 21% | 19% | 60% | 24% |
| 01 Jan 2023 - 30 Jun 2023 | 17 Aug 2023 | 64 | 21% | 20% | 59% | 23% |
| 01 Jul 2022 - 31 Dec 2022 | 13 Mar 2023 | 65 | 21% | 22% | 57% | 21% |
| 01 Jan 2022 - 30 Jun 2022 | 05 Aug 2022 | 63 | 20% | 27% | 53% | 30% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 60 | 19% | 29% | 52% | 34% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 62 | 21% | 28% | 51% | 31% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 62 | 18% | 29% | 53% | 32% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 65 | 17% | 28% | 55% | 37% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 66 | 11% | 33% | 56% | 32% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 66 | 9% | 34% | 57% | 32% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 63 | 8% | 38% | 54% | 36% |
| 01 Jan 2018 - 30 Jun 2018 | 08 Aug 2018 | 66 | 11% | 34% | 55% | 38% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard company payment terms are 60EOMPlus1Day, however we do have suppliers set up on a number of different payment terms ranging from immediate to 120DaysEOM.
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
Disputes are dealt with by the AP Associate contacting the relevant buyer within the company who deals with that particular supplier. The buyer will either amend the PO or contact the supplier to resolve the issue and potentially request a credit note from the supplier if there is an agreed overcharge. The timescale will very much depend upon the type of dispute and whether the supplier agrees.
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
FIC Shareco Limited is a UK-registered company that trades under the name Ameliorate. It sells skincare, bodycare and scalp care products directly to consumers online, including body lotions, scalp exfoliants, shampoos and conditioners described as clinically proven. Products are marketed with claims around hydration, exfoliation and soothing dry or flaky scalps, with ranges named Transforming, Clarifying and Soothing. The company offers free UK delivery and discounts for students, NHS staff and keyworkers. It operates as an online retailer rather than through physical stores, consistent with its registered business classification for retail sale not in stores.
Generated from the company's website and Companies House records. Sources: ameliorate.com