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PAYMENTCHECK
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Sectors›Property-related Goods and Services›PORTMEIRION GROUP UK LIMITED

PORTMEIRION GROUP UK LIMITED

PaymentCheck Score 2020
58Fair
New Entry
#3590 in UK
#197 in West Midlands

Industry ranking

  • 171st of 349 in Property-related Goods And Services

Company Information

Company Number
00417484
Registered Address
London Road, Stoke On Trent, Staffordshire, ST4 7QQ
Status
Active
Employee Count
440
Turnover
£39,159,000
EBITDA
£750,000

Additional Details

Website
https://museumofroyalworcester.org/
Company Type
Private limited Company
Incorporated On
17 August 1946
Nature of Business
23410 - Manufacture of ceramic household and ornamental articles
46499 - Wholesale of household goods (other than musical instruments) not elsewhere classified
47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Industries
Property-related Goods And Services
Region
West Midlands
Get notified when Portmeirion Group Uk Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
33 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
45%
31-60 Days
48%
After 60 Days
7%
Not Paid Within Terms33%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-09-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2020 - 31 Dec 202022 Feb 20213440%57%3%48%
01 Jan 2020 - 30 Jun 202021 Aug 20203938%48%14%35%
01 Jul 2019 - 31 Dec 201931 Jan 20203836%52%12%55%
01 Jan 2019 - 30 Jun 201923 Sept 20193345%48%7%33%
01 Jul 2018 - 31 Dec 201821 Feb 20193053%45%2%16%
01 Jan 2018 - 30 Jun 201827 Jul 20183051%48%1%18%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Net Monthly

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

60

Dispute Resolution Process

Contact with suppliers to resolve.

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

About this company

PORTMEIRION GROUP UK LIMITED is an active private limited company, incorporated on 17 August 1946, based in the West Midlands region. Registered business activity: Manufacture of ceramic household and ornamental articles; Wholesale of household goods (other than musical instruments) not elsewhere classified; Other retail sale of new goods in specialised stores (not commercial art galleries and opticians).

From Companies House records.

Financial Metrics

Cash
£8,037,000
Net Worth
£36,508,000
Total Current Assets
£43,406,000
Total Current Liabilities
£49,943,000

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 Your Score
  • Get Certified
  • For Accountants

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