THE WHITE COMPANY (U.K.) LIMITED
Company Information
- Company Number
- 02998082
- Registered Address
- 2 Television Centre, 101 Wood Lane, London, England, W12 7FR
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 5 December 1994
- Nature of Business
- 47510 - Retail sale of textiles in specialised stores47710 - Retail sale of clothing in specialised stores47750 - Retail sale of cosmetic and toilet articles in specialised stores47910 - Retail sale via mail order houses or via Internet
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
THE WHITE COMPANY (U.K.) LIMITED averages 43 days for payments, indicating that a significant portion extends beyond standard 30-day terms. While 54% are paid within 30 days, the remaining 46% are paid later, with 13% extending beyond 60 days, showing a trend towards longer payment cycles. This suggests a trajectory where suppliers should not consistently expect rapid payment.
Volatility Analysis
With 25% of payments being late and a substantial 46% falling outside 30 days, THE WHITE COMPANY exhibits moderate payment volatility. This split, including 13% over 60 days, indicates a lack of consistent and predictable payment timing, increasing financial planning risk for suppliers. Such variability makes it challenging for suppliers to reliably forecast cash flow.
Summary Analysis
Suppliers should approach engagement with THE WHITE COMPANY (U.K.) LIMITED with caution, considering the average 43-day payment time and 25% late payment rate. Key decision factors include the potential for extended payment terms and inconsistent cash flow. Mitigation strategies could involve negotiating stricter payment terms, considering upfront deposits, or factoring in longer payment cycles into cash flow projections.
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 | 14 Aug 2025 | 43 | 54% | 33% | 13% | 25% |
| 04 Aug 2024 - 01 Feb 2025 | 17 Feb 2025 | 53 | 25% | 47% | 28% | 64% |
| 28 Jan 2024 - 03 Aug 2024 | 21 Aug 2024 | 43 | 46% | 40% | 15% | 32% |
| 30 Jul 2023 - 27 Jan 2024 | 08 Feb 2024 | 43 | 44% | 46% | 10% | 24% |
| 29 Jan 2023 - 29 Jul 2023 | 24 Aug 2023 | 43 | 49% | 41% | 11% | 23% |
| 31 Jul 2022 - 28 Jan 2023 | 20 Feb 2023 | 47 | 46% | 37% | 17% | 26% |
| 30 Jan 2022 - 30 Jul 2022 | 25 Aug 2022 | 49 | 42% | 41% | 17% | 34% |
| 01 Aug 2021 - 29 Jan 2022 | 23 Mar 2022 | 53 | 38% | 37% | 25% | 55% |
| 02 Feb 2021 - 31 Jul 2021 | 09 Sept 2021 | 30 | 59% | 31% | 11% | 22% |
| 02 Aug 2020 - 01 Feb 2021 | 04 Mar 2021 | 32 | 58% | 32% | 10% | 18% |
| 04 Feb 2020 - 01 Aug 2020 | 11 Sept 2020 | 38 | 57% | 21% | 23% | 34% |
| 04 Aug 2019 - 03 Feb 2020 | 04 Mar 2020 | 26 | 71% | 25% | 4% | 17% |
| 01 Apr 2019 - 03 Aug 2019 | 02 Sept 2019 | 28 | 72% | 25% | 3% | 12% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 29 | 67% | 28% | 5% | 19% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 49 | 29% | 47% | 24% | 66% |
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 standard payment terms for non-stock suppliers is 30 days. The payment terms for the majority of our stock suppliers is 60 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Dispute Resolution Process
The Accounts Payable team work closely with our suppliers to ensure that invoice queries and disputes are resolved in a timely manner. We also have dedicated email addresses that our suppliers can use to contact the Accounts Payable team.
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
THE WHITE COMPANY (U.K.) LIMITED operates as a private limited company, engaging in commerce within the UK
Its distinctive name suggests an emphasis on products or a brand identity primarily associated with the colour white or a specific aesthetic
The company is an active entity, incorporated on 5 December 1994, under company number 02998082
Its registered office is located at 2 Television Centre, 101 Wood Lane, London, England, W12 7FR
Companies operating under a distinct brand name, such as THE WHITE COMPANY, typically provide a range of goods or services to consumers or businesses
These offerings are usually curated to align with the company's established brand identity and market position, encompassing either direct sales or wholesale distribution within the UK market
