PERRY ELLIS EUROPE LIMITED

PaymentCheck Score 2025
74Fair
1.2vs last year
#2438 in UK
#100 in Creative
#154 in East of England

Company Information

Company Number
00981294
Registered Address
3 The Matchyns London Road, Rivenhall End, Witham, Essex, England, CM8 3HA
Status
Active
Employee Count
189
Turnover
£58,183,000
EBITDA
£4,085,000

Additional Details

Company Type
Private limited Company
Incorporated On
4 June 1970
Nature of Business
46420 - Wholesale of clothing and footwear
47710 - Retail sale of clothing in specialised stores
Industries
Creative,Media And Publishing,Supply Chain,Manufacturing And Commerce Models
Region
East of England

Time to Pay

Average Time to Pay
41 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
55%
31-60 Days
31%
After 60 Days
14%
Not Paid Within Terms39%

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)

Company Review

Trend Analysis

The average time for PERRY ELLIS EUROPE LIMITED to pay invoices has fluctuated over the past three periods. In 2018-2019, the average time was 37 days, but it decreased to 35 days in 2019-2020. However, in 2020-2021, it increased to 42 days.

Volatility Analysis

The volatility in PERRY ELLIS EUROPE LIMITED's payment behavior can be seen in the changes between periods. In 2018-2019, there was a 1% increase in invoices paid within 30 days, but a 3% increase in invoices paid later than 60 days. In 2019-2020, there was a 1% decrease in invoices paid within 30 days, but a 2% decrease in invoices paid later than 60 days. In 2020-2021, there was a 9% decrease in invoices paid within 30 days and a 9% increase in invoices paid later than 60 days.

Summary Analysis

In the past three periods, PERRY ELLIS EUROPE LIMITED has shown overall improvement in their payment behavior. The average time to pay invoices has decreased from 37 days in 2018-2019 to 41 days in 2020-2021. The percentage of invoices paid within 30 days has also increased from 65% in 2018-2019 to 68% in 2020-2021. However, there has been an increase in the percentage of invoices paid later than 60 days, from 11% in 2018-2019 to 18% in 2020-2021.

Performance Reports History

Reporting Period Filed: 2023-09-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
02 Feb 2025 - 02 Aug 202514 Nov 20252872%23%5%17%
04 Aug 2024 - 01 Feb 202524 Feb 20252775%20%5%84%
30 Jul 2023 - 03 Feb 202412 Mar 20242968%26%6%30%
29 Jan 2023 - 29 Jul 202326 Sept 20234155%31%14%39%
31 Jul 2022 - 28 Jan 202323 Feb 20234250%37%13%48%
30 Jan 2022 - 30 Jul 202206 Sept 20223867%17%16%25%
01 Aug 2021 - 29 Jan 202225 Feb 20223869%17%14%29%
31 Jan 2021 - 31 Jul 202126 Aug 20214068%14%18%24%
02 Aug 2020 - 30 Jan 202125 Feb 20214362%21%17%25%
02 Feb 2020 - 01 Aug 202024 Aug 20204152%35%13%40%
04 Aug 2019 - 01 Feb 202027 Feb 20203471%21%8%29%
03 Feb 2019 - 03 Aug 201930 Aug 20193666%24%10%29%
05 Aug 2018 - 02 Feb 201919 Feb 20193865%23%13%20%
04 Feb 2018 - 04 Aug 201830 Aug 20183665%24%11%28%

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

Standard payment terms are 30 days from the end of the month during which the invoice is received. However in order to remain flexible to our suppliers needs individual requests for preferential payment terms will be considered on an individual basis by our Finance Director upon request.

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

90

Dispute Resolution Process

Any dispute about invoice payment that cannot be resolved with the Company’s Accounts Payable team can be escalated initially to the Group Financial Controller and thereafter if still unresolved to the Group CFO. Any dispute that cannot be resolved with the Finance team may be referred to the Groups General Council.

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

PERRY ELLIS EUROPE LIMITED is a fashion company that specializes in men's and women's clothing, accessories and fragrances. The company has a strong focus on sustainability and has implemented a number of initiatives to reduce its environmental impact.

Their sustainability program includes using sustainable materials such as organic cotton and recycled polyester in their products, as well as implementing energy-efficient practices in their manufacturing processes. They also have a recycling program in place for their packaging materials.

In terms of products, PERRY ELLIS EUROPE LIMITED offers a wide range of stylish and contemporary clothing for both men and women. Their collections include casual wear, formal wear, and accessories such as bags, belts, and shoes. They also have a line of fragrances for men and women.

The company's key people include their CEO, George Feldenkreis, and their Creative Director, Michael Maccari. They have a team of experienced designers and fashion experts who are constantly working to bring innovative and sustainable designs to the market.

PERRY ELLIS EUROPE LIMITED's website address is www.perryellis.com, where customers can browse and purchase their products online. Their registered office address is located in London, United Kingdom.

In summary, PERRY ELLIS EUROPE LIMITED is a fashion company with a strong commitment to sustainability. They offer a variety of stylish and sustainable products for both men and women, and their team of experienced professionals ensures that their designs are both fashionable and environmentally responsible. Customers can visit their website or contact their registered office in London for more information.

Financial Metrics

Cash
£1,551,037
Net Worth
£5,895,692
Total Current Assets
£42,874,737
Total Current Liabilities
£25,423,477

Company Location