Score of 96.9/100 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 |
|---|---|---|---|---|---|---|
| 28 Apr 2025 - 26 Oct 2025 | 23 Jan 2026 | 7 | 96% | 1% | 3% | 4% |
| 28 Oct 2024 - 27 Apr 2025 | 05 Jun 2025 | 8 | 95% | 3% | 2% | 6% |
| 29 Apr 2024 - 27 Oct 2024 | 06 Dec 2024 | 18 | 91% | 3% | 6% | 10% |
| 30 Oct 2023 - 28 Apr 2024 | 30 May 2024 | 17 | 89% | 3% | 8% | 15% |
| 30 Apr 2023 - 29 Oct 2023 | 15 Jan 2024 | 16 | 89% | 4% | 7% | 18% |
| 31 Oct 2022 - 30 Apr 2023 | 15 Aug 2023 | 35 | 81% | 7% | 11% | 22% |
| 25 Apr 2022 - 23 Oct 2022 | 20 Dec 2022 | 23 | 75% | 21% | 4% | 12% |
| 25 Oct 2021 - 24 Apr 2022 | 21 Jul 2022 | 38 | 67% | 18% | 14% | 11% |
| 26 Apr 2021 - 24 Oct 2021 | 06 Dec 2021 | 29 | 71% | 21% | 8% | 9% |
| 01 Nov 2020 - 25 Apr 2021 | 22 Sept 2021 | 37 | 50% | 47% | 3% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
end of the month following date on invoice
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 Accounts Payable department is responsible for dispute resolution. Disputes are resolved by negotiation with individual suppliers to ensure that a resolution is reached before the payment due date.
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
House of Fraser Limited is a UK retailer now trading as Frasers, having moved on from its former House of Fraser branding. It operates an online store selling clothing, footwear, accessories, jewellery, beauty products and homeware for women, men and children, alongside seasonal and gift-focused buying guides. The site also promotes Frasers Plus, a credit and payment product provided by an associated Frasers Group financial services business and regulated under the Financial Conduct Authority. Company records show it is registered at a Shirebrook address and classified under other retail sale in non-specialised stores, consistent with its role as a multi-category fashion and lifestyle retailer within the wider Frasers Group.
Generated from the company's website and Companies House records. Sources: blog.houseoffraser.co.uk · blog.houseoffraser.co.uk