CURRYS GROUP LIMITED

PaymentCheck Score 2025
42Poor
0.2vs last year
#3995 in UK
#60 in Software
#1407 in London

Company Information

Company Number
00504877
Registered Address
1 Portal Way, London, W3 6RS
Status
Active
Employee Count
15,089
Turnover
£4,693,400,000
EBITDA
£120,000,000

Additional Details

Company Type
Private limited Company
Incorporated On
28 February 1952
Nature of Business
47540 - Retail sale of electrical household appliances in specialised stores
Industries
Software
Region
London

Time to Pay

Average Time to Pay
55 days
Shortest Period:60 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
11%
31-60 Days
41%
After 60 Days
48%
Not Paid Within Terms2%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-06-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
27 Oct 2024 - 03 May 202506 Jun 20255812%37%51%3%
28 Apr 2024 - 26 Oct 202406 Jun 20255710%39%51%3%
31 Oct 2023 - 27 Apr 202403 Jun 20245511%41%48%2%
30 Apr 2023 - 30 Oct 202330 Nov 20235613%43%44%5%
30 Oct 2022 - 29 Apr 202326 May 20235224%46%29%8%
31 Oct 2021 - 30 Apr 202230 May 20225719%49%32%5%
02 May 2021 - 30 Oct 202126 Nov 20215619%50%31%6%
01 Nov 2020 - 01 May 202131 May 20215321%50%29%7%
28 Apr 2019 - 26 Oct 201925 Nov 20194627%50%22%14%
28 Oct 2018 - 27 Apr 201924 May 20194629%47%24%18%
29 Apr 2018 - 28 Oct 201827 Nov 20183840%47%13%17%
30 Apr 2017 - 30 Oct 201728 Nov 20174431%48%20%16%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

60 days from date of 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

120

Dispute Resolution Process

Disputes are handled via following mailboxes: Currys (all entities) - Goods not for resale Supplierqueries@currys.co.uk Currys Group - Goods for resale(Stock) APGFRQueries@currys.co.uk Currys Group - Goods for resale OEM OEM@currys.co.uk Currys Retail - Goods for resale(Stock) APGFRQueries@currys.co.uk

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

CURRYS GROUP LIMITED is a leading retailer of electrical and technology products and services in the United Kingdom. The company operates under the brand name Currys PC World and is part of the Dixons Carphone group.

The company offers a wide range of products including televisions, laptops, smartphones, kitchen appliances, and home entertainment systems. They also provide installation services and after-sales support to their customers.

In terms of sustainability, CURRYS GROUP LIMITED is committed to reducing their environmental impact and promoting sustainable practices. They have implemented various initiatives such as energy-efficient stores, recycling programs, and reducing plastic packaging in their products.

The key people leading the company include Alex Baldock as the Group CEO and Mark Allsop as the Managing Director of Currys PC World. They are supported by a team of experienced executives and employees who are dedicated to providing the best products and services to their customers.

CURRYS GROUP LIMITED can be contacted through their website, which also serves as an online store for their products. Their registered office address is 1 Portal Way, London W3 6RS, United Kingdom.

In conclusion, CURRYS GROUP LIMITED is a well-known and reputable retailer in the UK, offering a wide range of electrical and technology products and services. They are committed to sustainability and have a strong team of leaders driving the company towards success.

Financial Metrics

Cash
£20,900,000
Net Worth
£718,400,000
Total Current Assets
£2,293,000,000
Total Current Liabilities
£1,239,500,000

Company Location