WHITE STUFF LIMITED

Company Information

Company Number
02319237
Employee Count
1,203
Turnover
£147,105,000
EBITDA
£7,630,000

Additional Details

Industries
Creative,Media And Publishing,Supply Chain,Manufacturing And Commerce Models
Region
London

Time to Pay

Average Time to Pay
36 days
Shortest Period:0 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
68%
31-60 Days
12%
After 60 Days
20%
Not Paid Within Terms19%

Payment Features

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

Company Review

Trend Analysis

The average time taken for WHITE STUFF LIMITED to pay invoices has decreased over the past 3 periods, from 28 days in 2017-2018 to 36 days in 2022-2023. However, there was a significant increase in 2020-2021, with the average time increasing from 42 days to 68 days.

Volatility Analysis

The volatility of the average time taken to pay invoices has been relatively low, with the highest change being a 21-day increase in 2020-2021, and the lowest being a 2-day decrease in 2018-2019.

Summary Analysis

In the past 3 periods, WHITE STUFF LIMITED has seen a decrease in the average time taken to pay invoices and the percentage of invoices paid within 30 days. However, there has been volatility in the percentage of invoices paid later than 60 days. The worst period for this was in 2020-2021, with a high of 35% of invoices being paid later than 60 days.

Performance Reports History

Reporting Period Filed: 2025-11-04
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
30 Mar 2025 - 29 Sept 202504 Nov 20253668%12%20%19%
28 Oct 2024 - 26 Apr 202514 May 20253764%17%19%21%
25 May 2024 - 27 Oct 202427 Nov 20244064%17%19%18%
31 Oct 2023 - 24 Apr 202424 May 20243270%16%14%18%
30 Apr 2023 - 30 Oct 202324 Nov 20233666%18%16%20%
01 Nov 2022 - 29 Apr 202322 May 20235460%18%22%21%
01 May 2022 - 31 Oct 202208 Nov 20225661%16%23%22%
02 Nov 2021 - 30 Apr 202230 May 20225453%18%28%22%
02 May 2021 - 01 Nov 202121 Dec 20215258%18%24%48%
03 Nov 2020 - 24 Apr 202126 May 20216844%21%35%29%
03 May 2020 - 02 Nov 202027 Nov 20205738%29%33%43%
28 Oct 2019 - 02 May 202022 May 20204253%23%24%39%
28 Apr 2019 - 26 Oct 201929 Nov 20193763%16%21%24%
29 Oct 2018 - 27 Apr 201926 May 20193961%18%21%34%
01 May 2018 - 30 Nov 201826 Mar 20194054%23%23%32%
01 Nov 2017 - 30 Apr 201831 May 20184650%25%25%71%
30 Apr 2017 - 28 Oct 201730 Nov 20172874%21%5%20%

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

Overheads 0 - 60 Days Stock between 60 and 120 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

120

Dispute Resolution Process

Any invoice in dispute is put on hold, and the Finance Department and relevant Department work with the Supplier to resolve in a timely manner. The result is either the invoice is paid once (all agreed the services and products have been delivered), or a credit note is raised. If issues or the dispute continues, this will be escalated to the next senior member in Finance and the relevant Department.

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

WHITE STUFF LIMITED is a British fashion and lifestyle brand that was founded in 1985 in London

The company is committed to sustainable practices and has a dedicated sustainability program in place

The main focus of WHITE STUFF LIMITED's sustainability program is to reduce their environmental impact and promote ethical and responsible practices

They have implemented various initiatives such as using organic cotton in their clothing, reducing plastic packaging, and partnering with organizations to support sustainable farming practices

Aside from their sustainability efforts, WHITE STUFF LIMITED offers a wide range of products including clothing, accessories, and homeware

Their products are known for their unique designs and high-quality materials

The company is led by CEO Jo Jenkins and Chairman Charles Bierer

They have a team of over 1,000 employees who work towards the company's mission of creating sustainable and stylish products

WHITE STUFF LIMITED's registered office address is at 6 Bedford Street, London, WC2E 9HD, United Kingdom

Customers can also contact them through their website, www.whitestuff.com, where they can browse and purchase products, as well as learn more about the company's sustainability efforts

With their commitment to sustainability and quality products, WHITE STUFF LIMITED continues to be a popular choice for British consumers

Financial Metrics

Cash
£3,264,000
Net Worth
£15,767,000
Total Current Assets
£46,180,000
Total Current Liabilities
£35,133,000