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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Fashion›WILLIAMSON-DICKIE EUROPE LIMITED

WILLIAMSON-DICKIE EUROPE LIMITED

PaymentCheck Score 2021
71Fair
↑ 1.9vs last year
#2474 in UK
#101 in Creative
#97 in East Midlands

Company Information

Company Number
01757853
Registered Address
Park Road East, Calverton, Nottingham, England, NG14 6GD
Status
Active
Employee Count
1
Turnover
Coming Soon
EBITDA
-£205,000

Additional Details

Website
https://dickiesworkwear.com/
Company Type
Private limited Company
Incorporated On
30 September 1983
Nature of Business
14190 - Manufacture of other wearing apparel and accessories not elsewhere classified
Industries
Fashion
Region
East Midlands

Time to Pay

Average Time to Pay
33 days
Shortest Period:1 days
Longest Period:230 days
Max Contractual:230 days

Payment Timeline

Within 30 Days
70%
31-60 Days
20%
After 60 Days
10%
Not Paid Within Terms28%

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

Over the past three periods, there has been a steady decrease in the average time taken for WILLIAMSON-DICKIE EUROPE LIMITED to pay invoices to suppliers. From 44 days in the first period of 2018, the average time has decreased to 31 days in the most recent period of 2020-2021.

Volatility Analysis

The volatility in the percentage of invoices paid within 30 days has decreased over the past three periods, with a decrease from 64% in the second period of 2018 to 61% in the most recent period. However, there has been an increase in the volatility of invoices paid between 31 and 60 days, with a fluctuation from 24% to 34% over the same time period.

Summary Analysis

The average time taken for WILLIAMSON-DICKIE EUROPE LIMITED to pay invoices has decreased consistently over the past three periods, with a decrease of 13 days from 2018 to 2020-2021. The percentage of invoices paid within 30 days has also increased, with a peak of 70% in the third period of 2019. However, there has been an increase in the percentage of invoices paid later than 60 days in the most recent period of 2020-2021, with a decrease in the percentage of invoices paid within agreed terms. The company has consistently maintained a standard payment period of 1 day throughout all periods.

Performance Reports History

Reporting Period Filed: 2019-10-07
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2021 - 30 Sept 202103 Oct 2021
27 Sept 2020 - 03 Apr 202114 Apr 20213161%27%12%31%
29 Mar 2020 - 26 Sept 202020 Oct 20203456%34%10%30%
29 Sept 2019 - 28 Mar 202023 Apr 20203664%25%11%32%
01 Jan 2019 - 30 Sept 201907 Oct 20193370%20%10%28%
01 Jul 2018 - 31 Dec 201831 Jan 20193664%24%12%35%
01 Jan 2018 - 30 Jun 201809 Aug 20184431%45%24%68%

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

Williamson-Dickie Europe Ltd has two main standard payment terms which are 30 and 60 days. These terms may vary in accordance with individual agreements with suppliers.

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

230

Dispute Resolution Process

Williamson-Dickie Europe Ltd will raise any queries that will affect Supplier Payments with the relevant Internal Departments and with the Suppliers as soon as possible and resolve appropriately

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

WILLIAMSON-DICKIE EUROPE LIMITED is a leading workwear manufacturer and retailer in Europe. They offer a wide range of durable and functional workwear for different industries, including construction, automotive, and hospitality.

The company is committed to sustainability, with a focus on reducing their environmental impact. They have implemented various initiatives to achieve this, such as using sustainable materials, reducing waste, and promoting ethical production practices.

Their products are designed to meet the demands of the modern workplace, with a strong emphasis on quality, comfort, and functionality. They offer a variety of clothing items, including coveralls, jackets, trousers, and safety footwear. In addition to workwear, they also offer personal protective equipment, such as gloves, masks, and safety glasses.

The key people behind WILLIAMSON-DICKIE EUROPE LIMITED are their management team, led by Managing Director Peter Cullen. They have a dedicated team of designers, product developers, and customer service representatives who work together to ensure the highest quality products and customer satisfaction.

The company's registered office address is at Unit 2, Bumpers Way, Bumpers Farm Industrial Estate, Chippenham, Wiltshire, SN14 6LH, United Kingdom. They can be contacted through their website, www.dickiesworkwear.com, where customers can browse and purchase their products, as well as find more information about their sustainability efforts and contact details.

Financial Metrics

Cash
£20,262,000
Net Worth
£20,178,000
Total Current Assets
£20,344,000
Total Current Liabilities
£166,000

Company Location

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
  • Get Certified

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