Accessorize Stores Ltd
Registered as ACCESSORIZE STORES LTD. Company number 12543527. 8 payment practices reports on file, the latest for the period ending 29 August 2026, filed 5 October 2026.
37days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 28 February 2026 to 29 August 2026, Accessorize Stores Ltd reported that it took an average of 37 days to pay its suppliers' invoices. It paid 76% of invoices within 30 days, 13% in 31 to 60 days and 11% after more than 60 days. It said 51% of invoices were not paid within the agreed terms.
That average is faster than 35% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 August 2025, the average was 35 days, so it is 2 days slower now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Feb to Aug 2026 | 5 Oct 2026 | 37 | 76% | 13% | 11% | 51% | Report |
| Aug 2025 to Feb 2026 | 30 Mar 2026 | 40 | 71% | 16% | 13% | 39% | Report |
| Mar to Aug 2025 | 25 Sep 2025 | 35 | 75% | 13% | 12% | 55% | Report |
| Sep 2024 to Mar 2025 | 25 Mar 2025 | 36 | 75% | 11% | 14% | 49% | Report |
| Feb to Aug 2024 | 23 Sep 2024 | 50 | 71% | 14% | 15% | 55% | Report |
| Aug 2023 to Feb 2024 | 22 Mar 2024 | 48 | 71% | 15% | 14% | 51% | Report |
| Feb to Aug 2023 | 21 Sep 2023 | 40 | 72% | 12% | 16% | 64% | Report |
| Aug 2022 to Feb 2023 | 24 Mar 2023 | 38 | 71% | 14% | 15% | 67% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.