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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.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Fashion›PENTLAND CHAUSSURES LIMITED

PENTLAND CHAUSSURES LIMITED

PaymentCheck Score 2025
67Fair
↑ 2.1vs last year
#3300 in UK
#18 in Fashion
#1368 in London

Company Information

Company Number
01786360
Registered Address
8 Manchester Square, London, W1U 3PH
Status
Active
Employee Count
68
Turnover
£239,358,000
EBITDA
£36,738,000

Additional Details

Website
https://pentland.com
Company Type
Private limited Company
Incorporated On
26 January 1984
Nature of Business
46420 - Wholesale of clothing and footwear
Industries
Fashion
Region
London
Get notified when Pentland Chaussures Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:30 days
Longest Period:30 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
41%
31-60 Days
58%
After 60 Days
1%
Not Paid Within Terms16%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202526 Jan 20263348%51%1%9%
01 Jan 2025 - 30 Jun 202522 Jul 20253741%58%1%16%
01 Jul 2024 - 31 Dec 202430 Jan 20253546%53%1%10%
01 Jan 2024 - 30 Jun 202424 Jul 20243739%60%1%8%
01 Jul 2023 - 31 Dec 202329 Jan 20243740%57%3%7%
31 Dec 2022 - 30 Jun 202327 Jul 20233734%64%3%9%
01 Jul 2022 - 31 Dec 202226 Jan 20233739%58%3%11%
01 Jan 2022 - 30 Jun 202228 Jul 20224231%63%6%13%
01 Jul 2021 - 31 Dec 202127 Jan 20224337%54%9%26%
01 Jan 2021 - 30 Jun 202122 Jul 20213151%48%1%19%
01 Jul 2020 - 31 Dec 202029 Jan 20213650%36%14%20%
01 Jan 2020 - 30 Jun 202027 Jul 20203554%36%9%23%
01 Jul 2019 - 31 Dec 201929 Jan 20203260%36%4%22%
01 Jan 2019 - 30 Jun 201930 Jul 20192270%25%5%27%
01 Jul 2018 - 31 Dec 201829 Jan 20192077%18%5%33%
01 Jan 2018 - 30 Jun 201827 Jul 20182654%41%5%53%

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 a default term of 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

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.

❌

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

About this company

This company, registered as Pentland Chaussures Limited, has since been renamed Lacoste Footwear Limited following a change of name filed in October 2025. Companies House records its business activity as wholesale of clothing and footwear. Historic filings show Pentland Group Limited previously held significant control over the company, a relationship that ceased in July 2025, alongside changes of directors and registered office. The entity operates within the footwear wholesale trade, distributing branded footwear products rather than manufacturing them. It remains an active UK registered company with accounts filed annually.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · reportingaccounts.com

Financial Metrics

Cash
£35,937,966
Net Worth
£55,845,511
Total Current Assets
£90,739,636
Total Current Liabilities
£36,012,526

Company Location

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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 Your Score
  • Get Certified
  • For Accountants

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