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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Supply Chain›RALPH LAUREN UK LIMITED

RALPH LAUREN UK LIMITED

Company Information

Company Number
02959496
Registered Address
46 Clarendon Road, Watford, Hertfordshire, WD17 1HE
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
17 August 1994
Nature of Business
46420 - Wholesale of clothing and footwear
47710 - Retail sale of clothing in specialised stores
Industries
Supply Chain
Region
Other

Time to Pay

Average Time to Pay
17 days
Shortest Period:1 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
30%
31-60 Days
58%
After 60 Days
12%
Not Paid Within Terms32%

Payment Features

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

Company Review

Trend Analysis

Ralph Lauren UK Limited posts an average payment time of 17 days, which appears favourable on the surface, however the distribution data reveals a more complex picture: only 30% of invoices are settled within 30 days, while 58% fall into the 31–60 day bracket. This concentration in the mid-range band, combined with 12% of payments exceeding 60 days, suggests the 17-day average may be skewed by a subset of very early payments rather than reflecting consistent behaviour across the supplier base.

Volatility Analysis

A late payment rate of 32% indicates that nearly one in three invoices is not settled on agreed terms, representing a meaningful reliability concern for cash flow planning. The wide spread across all three payment bands — from under 30 days through to over 60 days — points to unpredictable payment behaviour rather than a stable, forecastable cycle. Suppliers with tight liquidity margins or short payment windows should treat this variability as a significant risk factor when extending credit terms.

Summary Analysis

Overall, Ralph Lauren UK Limited presents a moderate-to-elevated payment risk profile; while the average payment speed is acceptable, the 32% late payment rate and heavy concentration in the 31–60 day band undermine confidence in consistent on-terms settlement. Suppliers are advised to negotiate clearly defined payment terms in writing, consider shorter standard payment windows to offset late payment tendencies, and monitor invoice ageing closely. Where possible, applying early payment incentives or credit limits proportionate to the observed risk level would help mitigate exposure.

Performance Reports History

Reporting Period Filed: 2026-04-16
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
28 Sept 2025 - 28 Mar 202616 Apr 20261730%58%12%32%

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

Our normal or standard payment term with vendor is 45 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

90

Dispute Resolution Process

Any identified errors or issues on the invoices received are investigated with the vendor and buyer. Only until the invoice is fully reconciled it is posted in the accounting books

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

RALPH LAUREN UK LIMITED is the British registered entity of the internationally recognised Ralph Lauren brand, operating as a private limited company within the United Kingdom. The company forms part of the global Ralph Lauren Corporation's commercial presence in the British market.

The company was incorporated on 17 August 1994 and is registered under company number 02959496 with Companies House. Its registered office is located at 46 Clarendon Road, Watford, Hertfordshire, WD17 1HE, and the company currently holds an active status.

As the UK operating entity for the Ralph Lauren brand, the company is associated with the design, marketing, and retail distribution of luxury fashion, apparel, accessories, and lifestyle products across the British market. The Ralph Lauren portfolio encompasses clothing, footwear, fragrances, home furnishings, and related consumer goods sold through retail stores and authorised channels throughout the United Kingdom.

Company Location

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
  • 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