PERI LIMITED

PaymentCheck Score 2025
55Fair
1.5vs last year
#3399 in UK
#255 in Property
#187 in West Midlands

Company Information

Company Number
02403512
Registered Address
Market Harborough Road, Clifton Upon Dunsmore, Rugby, Warwickshire, CV23 0AN
Status
Active
Employee Count
217
Turnover
£53,559,000
EBITDA
£7,479,000

Additional Details

Company Type
Private limited Company
Incorporated On
12 July 1989
Nature of Business
46630 - Wholesale of mining, construction and civil engineering machinery
Industries
Property, Infrastructure And Construction
Region
West Midlands

Time to Pay

Average Time to Pay
39 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
36%
31-60 Days
57%
After 60 Days
7%
Not Paid Within Terms42%

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)

Performance Reports History

Reporting Period Filed: 2024-07-09
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202514 Jul 20254034%60%6%41%
01 Jul 2024 - 31 Dec 202407 Feb 20253836%57%7%38%
01 Jan 2024 - 30 Jun 202409 Jul 20243936%57%7%42%
01 Jul 2023 - 31 Dec 202316 Jan 20243939%54%7%43%
01 Jan 2023 - 30 Jun 202324 Jul 20234326%62%12%52%
01 Jul 2022 - 31 Dec 202220 Jan 20233836%58%8%44%
01 Jan 2022 - 30 Jun 202208 Jul 20224030%58%12%51%
01 Jul 2021 - 31 Dec 202120 Jan 20223933%59%8%45%
01 Jan 2021 - 30 Jun 202109 Jul 20213726%66%8%54%
01 Jul 2020 - 31 Dec 202013 Jan 20214125%64%11%64%
01 Jan 2019 - 30 Jun 201905 Jul 20193731%62%7%58%
01 Jul 2018 - 31 Dec 201801 Feb 20193233%58%9%67%

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

30 days after the end of the month in which the received invoice was dated. However where alternative payment terms have been agreed with the supplier then these would be applied

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

90

Dispute Resolution Process

We have an Accounts Payable team who would field any queries from suppliers regarding payment

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

PERI LIMITED is a multinational company that specializes in providing formwork, scaffolding, and engineering solutions for the construction industry. The company was founded in 1969 and is headquartered in Rugby, Warwickshire, UK.

The main focus of PERI LIMITED is to provide sustainable solutions for the construction industry. They have a dedicated sustainability program that ensures all their activities are carried out in an environmentally responsible manner. This includes using sustainable materials, reducing waste, and promoting energy efficiency in their products and services.

PERI LIMITED offers a wide range of products and services to their clients, including formwork and scaffolding systems, engineering services, and software solutions. Their products are designed to be durable, cost-effective, and adaptable to different construction projects. They also offer training and support services to ensure their clients are able to use their products efficiently.

The key people at PERI LIMITED include the managing director, Alexander Schwörer, and the board of directors who oversee the company's operations. They are committed to driving the company's sustainability efforts and ensuring its continued success.

For more information on PERI LIMITED and its products and services, interested parties can visit their website at www.peri.ltd.uk. The registered office address is PERI House, Baden Road, Leamington Spa, Warwickshire, CV31 3PR, UK.

Financial Metrics

Cash
£2,448,728
Net Worth
£48,001,045
Total Current Assets
£21,950,450
Total Current Liabilities
£8,656,762

Company Location