| 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 |
|---|---|---|---|---|---|---|
| 31 Aug 2025 - 28 Feb 2026 | 30 Mar 2026 | 40 | 71% | 16% | 13% | 39% |
| 01 Mar 2025 - 31 Aug 2025 | 25 Sept 2025 | 35 | 75% | 13% | 12% | 55% |
| 01 Sept 2024 - 01 Mar 2025 | 25 Mar 2025 | 36 | 75% | 11% | 14% | 49% |
| 25 Feb 2024 - 31 Aug 2024 | 23 Sept 2024 | 50 | 71% | 14% | 15% | 55% |
| 27 Aug 2023 - 24 Feb 2024 | 22 Mar 2024 | 48 | 71% | 15% | 14% | 51% |
| 28 Aug 2022 - 25 Feb 2023 | 24 Mar 2023 | 38 | 71% | 14% | 15% | 67% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Property suppliers: 0 to 30 days All other suppliers: 14 to 90 days Shorter payment terms may be agreed with freelancers and sole traders as part of commercial negotiations. If payments fall on a weekend or bank holiday, they will be paid on the next working day The majority of payments reported as ‘not been paid within agreed terms’ above relate to suppliers with payment terms of 14 days or less, and often when invoices are received AFTER the due 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
90
Complaints and disputes should be raised initially with the Accounts Payable department via email or telephone, engaging with the Buying Manager. If the issue is not resolved, it will be escalated in the first instance to the Accounts Payable Manager and then to the Finance Director if required.
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
ACCESSORIZE STORES LTD is an active private limited company, incorporated on 1 April 2020, based in the London region. Registered business activity: Retail sale of clothing in specialised stores.
From Companies House records.