DUNE GROUP LIMITED
Company Information
- Company Number
- 02127866
- Registered Address
- The White Building 4th Floor, 11 Evesham Street, London, England, W11 4AJ
- Status
- Active
- Employee Count
- 886
- Turnover
- £92,930,000
- EBITDA
- £5,831,000
Additional Details
- Website
- https://dunelondon.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 5 May 1987
- Nature of Business
- 47721 - Retail sale of footwear in specialised stores
- Industries
- Creative,Media And Publishing,Supply Chain,Manufacturing And Commerce Models
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time taken for DUNE GROUP LIMITED to pay invoices has been fluctuating over the past three periods, with an initial increase from 2018-2019, followed by a decrease in 2020, and then another increase in 2021. However, overall there has been a slight decrease in the average time taken to pay invoices from 2018 to 2023.
Volatility Analysis
The data shows a high level of volatility in the % Invoices paid later than 60 days, with a significant increase in 2021 and then a sharp decrease in 2022. This indicates that DUNE GROUP LIMITED has had difficulty consistently paying invoices within the agreed terms.
Summary Analysis
Looking at the data for DUNE GROUP LIMITED, there has been a decrease in the average time taken to pay invoices from 2018 to 2023, with the lowest average of 30 days in 2023. This is a positive trend and shows that the company is becoming more efficient in their payment process.
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 |
|---|---|---|---|---|---|---|
| 02 Feb 2025 - 02 Aug 2025 | 10 Nov 2025 | 43 | 55% | 26% | 19% | 38% |
| 28 Jul 2024 - 01 Feb 2025 | 26 Feb 2025 | 44 | 52% | 24% | 24% | 37% |
| 30 Jul 2023 - 27 Jan 2024 | 22 Feb 2024 | 31 | 69% | 24% | 8% | 14% |
| 29 Jan 2023 - 29 Jul 2023 | 28 Sept 2023 | 30 | 69% | 23% | 8% | 22% |
| 31 Jul 2022 - 28 Jan 2023 | 18 Apr 2023 | 36 | 60% | 27% | 13% | 41% |
| 30 Jan 2022 - 30 Jul 2022 | 04 Oct 2022 | 41 | 57% | 19% | 23% | 46% |
| 01 Jul 2021 - 29 Jan 2022 | 28 Feb 2022 | 55 | 55% | 27% | 18% | 51% |
| 31 Jan 2021 - 31 Jul 2021 | 01 Sept 2021 | 54 | 45% | 29% | 26% | 53% |
| 02 Aug 2020 - 30 Jan 2021 | 15 Mar 2021 | 58 | 25% | 38% | 37% | 72% |
| 02 Feb 2020 - 01 Aug 2020 | 28 Aug 2020 | 75 | 22% | 22% | 56% | 69% |
| 28 Jul 2019 - 01 Feb 2020 | 28 Feb 2020 | 58 | 22% | 40% | 38% | 64% |
| 27 Jan 2019 - 27 Jul 2019 | 27 Aug 2019 | 61 | 31% | 35% | 34% | 61% |
| 28 Jul 2018 - 26 Jan 2019 | 25 Feb 2019 | 39 | 50% | 29% | 21% | 30% |
| 28 Jan 2018 - 27 Jul 2018 | 24 Aug 2018 | 46 | 42% | 31% | 27% | 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 end of month for overhead suppliers and 60 days end of month for stock suppliers. Typically payments can be delayed if 1) invoices are submitted late, 2) stock is late, 3) there are quality or quantity issues, 4) there is a dispute.
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
120
Dispute Resolution Process
Disputes should be raised with accountspayable@thedunegroup.com who liaise with the relevant department to solve the query as soon as possible. The Accounts Payable team's aim is to resolve all disputes within 5 working days. Once resolved the supplier is paid on the next payment run, or in accordance with their payment terms. Complaints can be escalated to the Finance Manager responsible for Accounts Payable or the Finance Director
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
DUNE GROUP LIMITED is a leading British footwear and accessories retailer, founded in 1992 by Daniel Rubin. The company operates over 350 stores worldwide, as well as having a strong online presence.
The sustainability program of DUNE GROUP LIMITED focuses on ethical sourcing, reducing carbon footprint, and promoting responsible production practices. The company is committed to working with suppliers who follow ethical and sustainable standards, as well as using eco-friendly materials in their products.
DUNE GROUP LIMITED offers a wide range of products, including men's and women's footwear, bags, and accessories. Their collections are known for their unique designs, high-quality materials, and affordable prices. The company also collaborates with popular fashion designers to create exclusive collections.
The key people behind DUNE GROUP LIMITED include CEO James Cox, who has been with the company since 2016, and Creative Director Sandra Choi, who has been with the company since 2001. Their expertise and vision have helped the company grow and become a leader in the fashion industry.
For any inquiries or customer support, DUNE GROUP LIMITED can be contacted through their website, www.dunelondon.com. Their registered office address is located at 1 London Wall Place, London, EC2Y 5AU, United Kingdom.
In conclusion, DUNE GROUP LIMITED is a successful British retailer with a sustainable approach to business. With a wide range of stylish and affordable products, as well as a commitment to ethical practices, the company continues to be a favorite among fashion-conscious consumers.
