BERGHAUS LIMITED
Company Information
- Company Number
- 00871405
- Registered Address
- 8 Manchester Square, London, W1U 3PH
- Status
- Active
- Employee Count
- 0.0
- Turnover
- 81100000.0
- EBITDA
- -2800000.0
Additional Details
- Website
- https://berghaus.be/
- Company Type
- Private limited Company
- Incorporated On
- 15 February 1966
- Nature of Business
- 46420 - Wholesale of clothing and footwear$46900 - Non-specialised wholesale trade
- Industries
- Creative,Media And Publishing
- Region
- London
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 |
|---|---|---|---|---|---|---|
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 40 | 64% | 16% | 20% | 34% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 42 | 63% | 18% | 19% | 33% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Feb 2023 | 43 | 58% | 21% | 21% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Aug 2022 | 20 | 86% | 10% | 4% | 31% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Mar 2022 | 37 | 70% | 20% | 9% | 29% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 40 | 71% | 19% | 10% | 32% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 76 | 71% | 13% | 16% | 55% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 27 | 78% | 16% | 6% | 45% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 18 | 90% | 6% | 4% | 32% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 18 | 63% | 24% | 13% | 49% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 20 | 58% | 25% | 17% | 52% |
| 01 Jan 2018 - 30 Jun 2018 | 17 Jul 2018 | 30 | 56% | 23% | 21% | 51% |
Company Summary
BERGHAUS LIMITED is a leading outdoor clothing and equipment company based in the United Kingdom
The company was founded in 1966 and has since then established itself as a trusted brand in the outdoor industry
The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact
This includes using sustainable materials in their products, reducing waste and energy consumption in their operations, and working with suppliers to promote ethical and responsible practices
BERGHAUS LIMITED offers a wide range of high-quality outdoor clothing and equipment, including jackets, trousers, backpacks, and tents
Their products are designed to withstand harsh weather conditions and provide maximum comfort and functionality for outdoor enthusiasts
The key people at BERGHAUS LIMITED include Richard Leedham, the Managing Director, and Robbin Finch, the Head of Product Development
They both have extensive experience in the outdoor industry and are committed to driving the company's growth and sustainability goals
Customers can contact BERGHAUS LIMITED through their website, which also serves as their online store
The website provides detailed information about their products, as well as customer reviews and sizing guides
The company's registered office address is Unit 5, 2344, Birmingham Business Park, Birmingham, B37 7YE
In conclusion, BERGHAUS LIMITED is a reputable outdoor clothing and equipment company that prioritizes sustainability in its operations
With a wide range of high-quality products and a dedicated team, the company continues to be a leader in the outdoor industry
Company Review
Trend Analysis
The average time taken for BERGHAUS LIMITED to pay invoices to suppliers has fluctuated over the past three years, with a general downward trend from 2018 to 2021. However, in 2022 there was a significant increase in the average time taken, followed by a slight decrease in 2023.
Volatility Analysis
The volatility of BERGHAUS LIMITED's invoice payment times has also fluctuated over the past three years, with the largest changes occurring in 2020 and 2022. In 2020, there was a significant increase in the percentage of invoices paid within 30 days, while in 2022 there was a significant increase in the percentage of invoices paid later than 60 days.
Summary Analysis
From 2018 to 2020, BERGHAUS LIMITED showed a steady improvement in their payment times. The average time taken to pay invoices decreased from 30 days to 27 days, and the percentage of invoices paid within 30 days increased from 56% to 78%. However, in 2021 and 2022, there was a slight increase in the average time taken and a decrease in the percentage of invoices paid within 30 days. This trend continued in 2023, with a slight improvement in the average time taken but a decrease in the percentage of invoices paid within 30 days.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
We usually work to our suppliers' payment terms. In absence of formal terms we will apply 30 days.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
In the event of a dispute, the supplier would contact our AP department or their lead contact in our business. We would determine if a late payment was a result of administrative error, or dispute over the services. Where the late payment was administrative, we would request immediate payment from the AP team. Where there was a clear dispute over performance of the contract, we would agree a remediation/correction plan with our supplier. In the unlikely event that no agreement is reached with the supplier, we would involve our internal and external legal consultants over any expected litigation action.
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.
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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
