| 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 | 30 Jan 2026 | 26 | 69% | 29% | 2% | 27% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 28 | 66% | 32% | 2% | 31% |
| 01 Jul 2024 - 31 Dec 2024 | 14 Feb 2025 | 31 | 56% | 35% | 9% | 44% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 32 | 58% | 33% | 9% | 44% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 35 | 48% | 42% | 10% | 50% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 34 | 57% | 33% | 10% | 45% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 34 | 58% | 32% | 10% | 45% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 34 | 51% | 40% | 9% | 59% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 38 | 47% | 37% | 16% | 57% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 33 | 52% | 40% | 8% | 59% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment runs are performed weekly for invoices due based on individually agreed terms with suppliers. Some instances, split terms are agreed, whereby the Company pays for a portion of the invoice upfront with the remainder due in instalments up to date that the order is fulfilled. It is the Company’s policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices.
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
90
The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event that a dispute cannot be resolved by our Accounts Payable team, it would escalated in the first instance to the relevant Head of Department to seek a resolution.
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
Islestarr Holdings Limited is the registered entity behind the Charlotte Tilbury beauty business, trading under that name rather than its company record name. Its own website describes itself as selling luxury makeup, skincare and fragrance, offering an extensive range of cosmetic products including foundations, concealers, moisturisers, serums and fragrances sold both online and through physical retail. Companies House records list its nature of business as manufacture of perfumes and toilet preparations and retail sale of cosmetic and toilet articles in specialised stores. The company is registered in London and remains active, having been incorporated in 2011. It functions as the core operating and brand entity for the Charlotte Tilbury beauty range.
Generated from the company's website and Companies House records. Sources: charlottetilbury.com