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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Commerce Models›CHARLOTTE TILBURY BEAUTY LIMITED

CHARLOTTE TILBURY BEAUTY LIMITED

PaymentCheck Score 2025
68Fair
↑ 6.1vs last year
#3226 in UK
#90 in Commerce Models
#1344 in London

Company Information

Company Number
08037372
Registered Address
8 Surrey Street, London, United Kingdom, WC2R 2ND
Status
Active
Employee Count
853
Turnover
£487,327,000
EBITDA
£24,673,000

Additional Details

Website
https://charlottetilbury.com
Company Type
Private limited Company
Incorporated On
19 April 2012
Nature of Business
47750 - Retail sale of cosmetic and toilet articles in specialised stores
Industries
Commerce Models, Healthcare And Wellbeing
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
33 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
50%
31-60 Days
45%
After 60 Days
5%
Not Paid Within Terms23%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20263350%45%5%23%
01 Jan 2025 - 30 Jun 202528 Jul 20253353%41%6%24%
01 Jul 2024 - 31 Dec 202414 Feb 20253746%41%13%38%
01 Jan 2024 - 30 Jun 202430 Jul 20243449%39%12%37%
01 Jul 2023 - 31 Dec 202329 Jan 20243843%45%12%44%
01 Jan 2023 - 30 Jun 202331 Jul 20233641%48%11%55%
01 Jul 2022 - 31 Dec 202230 Jan 20233554%35%11%44%
01 Jan 2022 - 30 Jun 202226 Jul 20223550%39%11%60%
01 Jul 2021 - 31 Dec 202128 Jan 20223548%42%10%62%
01 Jan 2021 - 30 Jun 202129 Jul 20213539%52%9%71%
01 Jul 2020 - 31 Dec 202029 Jan 20213642%47%11%72%
01 Jan 2020 - 30 Jun 202024 Jul 20204320%64%16%89%
01 Jul 2019 - 31 Dec 201930 Jan 20203040%58%2%67%
01 Jan 2019 - 30 Jun 201930 Jul 20192771%25%4%42%
01 Jul 2018 - 31 Dec 201828 Jan 20192366%31%3%49%
01 Jan 2018 - 30 Jun 201827 Jul 20182758%38%4%55%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

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

Dispute Resolution Process

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.

Other Payment Information

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

Company Summary

Charlotte Tilbury Beauty Limited is a British luxury beauty brand founded by renowned makeup artist Charlotte Tilbury. The company offers a wide range of high-quality makeup and skincare products, as well as makeup tutorials and beauty tips on their website.

The company's sustainability program, called "Give Back, Glow Forward", focuses on reducing their environmental impact and supporting various charitable causes. They use sustainable and recyclable packaging for their products and have pledged to become a zero-waste brand by 2025. They also support organizations such as Women for Women International and the Elton John AIDS Foundation.

Key people in the company include founder and Creative Director Charlotte Tilbury, CEO Demetra Pinsent, and Chairman Judy Naake. The company has a team of talented makeup artists and experts who help create and promote their products.

Customers can purchase Charlotte Tilbury products online through their website or at various retailers worldwide. The company's registered office address is 8 Surrey Street, London WC2R 2ND, United Kingdom.

In summary, Charlotte Tilbury Beauty Limited is a successful British beauty brand known for its high-quality products and commitment to sustainability and charitable causes. With a team of experts and a strong online presence, the company continues to grow and innovate in the beauty industry.

Financial Metrics

Cash
£1,274,552
Net Worth
£58,633,936
Total Current Assets
£280,458,850
Total Current Liabilities
£228,945,394

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell