PARFUMS CHRISTIAN DIOR(U.K.)LIMITED
Company Information
- Company Number
- 01012371
- Registered Address
- C/O Lvmh Perfumes And Cosmetics, 11-13 Old Esher Road, Hersham, Surrey, England, KT12 4NH
- Status
- Active
- Employee Count
- 941
- Turnover
- £161,716,000
- EBITDA
- £14,683,000
Additional Details
- Website
- https://dior.com
- Company Type
- Private limited Company
- Incorporated On
- 26 May 1971
- Nature of Business
- 46450 - Wholesale of perfume and cosmetics47750 - Retail sale of cosmetic and toilet articles in specialised stores47910 - Retail sale via mail order houses or via Internet
- Industries
- Healthcare And Wellbeing
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 07 Jul 2025 | 30 | 88% | 11% | 1% | 12% |
| 01 Jan 2024 - 30 Jun 2024 | 08 Jul 2024 | 30 | 89% | 8% | 1% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 10 Jan 2024 | 30 | 88% | 8% | 3% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 09 Jan 2023 | 30 | 83% | 9% | 6% | 3% |
| 01 Jan 2022 - 30 Jun 2022 | 15 Jul 2022 | 29 | 88% | 7% | 4% | 3% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 30 | 87% | 9% | 4% | 15% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 30 | 91% | 7% | 2% | 4% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 35 | 53% | 14% | 33% | 5% |
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
Normal terms are 45 days from the invoice date
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Event and Merchandising invoices are 0 days as in some cases payments are in advance or deposits
Maximum contractual payment period agreed
60
Dispute Resolution Process
Contact suppliers and advise the issue and why no payment has been made. Once we receive an invoice from the supplier and if there is a query with the PO (such as a shortfall or additional information is required) we contact the internal budget holders (either by email or a phone call) to action on their end and assist Accounts Payable in accelerating the payment and ask them to contact their supplier also. Supplier reconciliations are done on a monthly basis and a parked list is maintained for outstanding invoices.
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.
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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.
❌
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
PARFUMS CHRISTIAN DIOR (U.K.) LIMITED is a luxury perfume and cosmetics company based in the United Kingdom. The company operates as a subsidiary of the French multinational corporation, LVMH Moët Hennessy Louis Vuitton SE. PARFUMS CHRISTIAN DIOR (U.K.) LIMITED is committed to providing high-quality products while also prioritizing sustainability.
The company offers a range of perfumes, makeup, and skincare products under the Dior brand, known for its elegant and luxurious designs. Their products are made with the finest ingredients and are known for their long-lasting scents and high-quality formulations.
PARFUMS CHRISTIAN DIOR (U.K.) LIMITED has a strong sustainability program in place, which focuses on reducing their environmental impact and promoting responsible sourcing. They have implemented measures such as using sustainable packaging materials, reducing their carbon footprint, and supporting fair trade practices. The company also has a partnership with the Sustainable Packaging Initiative for Cosmetics (SPICE), which aims to reduce the environmental impact of the beauty industry.
The key people at PARFUMS CHRISTIAN DIOR (U.K.) LIMITED include the Managing Director, Antoine Arnault, and the Creative Director, Maria Grazia Chiuri. They both bring a wealth of experience and expertise to the company, ensuring that it continues to thrive in the competitive luxury market.
For any inquiries or information, the company can be contacted through their website, www.dior.com, or at their registered office address: 10 Hanover Street, London W1S 1YG, United Kingdom. PARFUMS CHRISTIAN DIOR (U.K.) LIMITED continues to be a leader in the luxury perfume and cosmetics industry, combining elegance, quality, and sustainability in all their products and practices.
