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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Commerce Models›REEBOK INTERNATIONAL LIMITED

REEBOK INTERNATIONAL LIMITED

Company Information

Company Number
01757889
Registered Address
3rd Floor 1 Ashley Road, Altrincham, Cheshire, United Kingdom, WA14 2DT
Status
Active
Employee Count
13
Turnover
£241,585,000
EBITDA
£153,642,000

Additional Details

Website
https://www.reebok.co.uk/
Company Type
Private limited Company
Incorporated On
3 October 1983
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Commerce Models, Fashion, Sports
Region
North West
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
16 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
74%
31-60 Days
20%
After 60 Days
6%
Not Paid Within Terms27%

Payment Features

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

Company Review

Trend Analysis

The data for REEBOK INTERNATIONAL LIMITED shows a steady trend in the average time taken to pay invoices to suppliers. In the first half of 2019, the average time was 16 days, with 74% of invoices paid within 30 days and 20% paid between 31 and 60 days. However, 6% of invoices were paid later than 60 days, indicating a slight delay in payments. The company did not have any invoices not paid within agreed terms during this period.

Volatility Analysis

There is not enough data provided to conduct a volatility analysis for REEBOK INTERNATIONAL LIMITED. However, the consistent lack of data suggests a stable trend in the company's average time to pay invoices.

Summary Analysis

In summary, REEBOK INTERNATIONAL LIMITED has a consistent trend in the average time taken to pay invoices to suppliers. The company has shown a slight delay in payments, with 6% of invoices paid later than 60 days in the first half of 2019. However, no data was provided for the subsequent periods, making it difficult to draw any conclusions about the company's payment practices.

Performance Reports History

Reporting Period Filed: 2019-08-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2020 - 31 Dec 202028 Jan 2021
01 Jan 2020 - 30 Jun 202028 Jan 2021
01 Jul 2019 - 31 Dec 201905 Mar 2020
01 Jan 2019 - 30 Jun 201915 Aug 20191674%20%6%27%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Reebok International Limited’s standard payment terms for the majority of our suppliers are 30 days.

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

60

Dispute Resolution Process

Should a dispute regarding an invoice arise, the supplier is generally contacted by email or via a phone call by a member of our finance team. To resolve the issue, the supplier is required to provide a corrected invoice and send it back to our electronic inbox. Telephone calls can be arranged if the supplier thinks it will be beneficial to do so. Should a dispute regarding payment arise, the supplier should contact our accounts payable team accountspayableriluk@reebok.com. All queries are investigated and resolved in the most timely and expedient manner for both parties. Our internal target is to respond to supplier queries within 48 hours.

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

Reebok International Limited is a global sportswear company that designs, manufactures, and distributes athletic and lifestyle footwear, apparel, and accessories. The company was founded in 1958 and is headquartered in Boston, Massachusetts.

Sustainability is at the core of Reebok's business strategy and the company has several initiatives in place to reduce its environmental impact. This includes using sustainable materials in their products, implementing energy and water conservation measures in their operations, and promoting recycling and waste reduction.

Reebok offers a wide range of products for various sports and activities, including running, training, and yoga. They also have a lifestyle line that focuses on casual and fashionable designs. Their products are known for their quality, comfort, and performance.

The company is led by President Matt O'Toole and is a subsidiary of the German sportswear giant, Adidas. Reebok has a team of ambassadors and sponsored athletes, including UFC fighter Conor McGregor and tennis player Garbine Muguruza, who promote their products and values.

Customers can visit Reebok's website to browse and purchase their products, as well as learn more about their sustainability efforts. The company also has a strong presence on social media platforms, such as Instagram and Twitter, where they engage with their customers and promote their latest products and campaigns.

The registered office address for Reebok International Limited is at Stockley Park, London, UK. The company's website is www.reebok.co.uk, where customers can find more information about their products, sustainability program, and contact details.

Financial Metrics

Cash
£11,229,574
Net Worth
£147,687,404
Total Current Assets
£197,964,387
Total Current Liabilities
£47,137,832

Company Location

Get notified when Reebok International Limited's payment practices change.

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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
  • Late Payment Help
  • 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