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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Commerce Models›CRAGHOPPERS LIMITED

CRAGHOPPERS LIMITED

PaymentCheck Score 2025
47Poor
↓ 2.4vs last year
#4697 in UK
#169 in Commerce Models
#351 in North West

Company Information

Company Number
03057810
Registered Address
Risol House, Mercury Way Dumplington, Urmston, Manchester, M41 7RR
Status
Active
Employee Count
209
Turnover
£43,854,000
EBITDA
£2,933,000

Additional Details

Website
https://www.craghoppers.com/
Company Type
Private limited Company
Incorporated On
17 May 1995
Nature of Business
46420 - Wholesale of clothing and footwear
47910 - Retail sale via mail order houses or via Internet
Industries
Commerce Models, Distribution And Delivery, Fashion, Manufacturing, Supply Chain, Manufacturing And Commerce Models
Region
North West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
53 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
38%
31-60 Days
30%
After 60 Days
32%
Not Paid Within Terms49%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-02-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Aug 2025 - 31 Jan 202627 Feb 20265338%30%32%49%
01 Feb 2025 - 31 Jul 202529 Aug 20255536%25%39%40%
01 Aug 2024 - 31 Jan 202524 Feb 20255232%39%29%34%
01 Feb 2024 - 31 Jul 202422 Aug 20245638%23%39%41%
01 Aug 2023 - 31 Jan 202423 Feb 20245349%27%24%38%
01 Feb 2023 - 31 Jul 202303 Aug 20235337%29%34%35%
01 Aug 2022 - 31 Jan 202327 Feb 20235236%34%30%13%
01 Feb 2022 - 31 Jul 202222 Aug 20223939%42%19%17%
01 Aug 2021 - 31 Jan 202228 Feb 20222272%24%4%23%
01 Feb 2021 - 31 Jul 202124 Aug 20212274%20%5%20%
01 Aug 2020 - 31 Jan 202126 Feb 20212864%26%10%29%
01 Feb 2020 - 31 Jul 202030 Oct 20202862%31%7%36%
01 Aug 2019 - 31 Jan 202030 Oct 20202864%31%5%17%
01 Feb 2019 - 31 Jul 201929 Aug 20192859%38%4%41%
01 Aug 2018 - 31 Jan 201928 Feb 20193451%39%10%43%
01 Feb 2018 - 31 Jul 201820 Aug 20182958%37%5%37%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Craghoppers Ltd has Standard payment terms of 60 days end of month. However, payment terms do vary based on they type of services/goods provided. The agreed payment terms can range from 7 days to 90 days, from invoice date. Amendments to standard supplier payment terms are authorised by a Director.

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

To raise a query regarding payment of invoices, the Accounts Payable Team should be contacted, where an investigation for reason of non payment is conducted. Should the query relate to a dispute regarding the supply of goods/services, pricing errors, or terms of the contract, then the supplier will be referred to discuss with the Craghoppers team who placed the order.

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

CRAGHOPPERS LIMITED is a British outdoor clothing and accessories brand that specializes in sustainable and durable products for outdoor enthusiasts. The company was founded in 1965 and has since grown into a trusted and well-respected brand in the outdoor industry.

Their sustainability program, known as “Lifelong Adventure”, is at the core of their business. It focuses on reducing their environmental impact and promoting responsible and ethical practices throughout their supply chain. They are committed to using sustainable materials, reducing waste, and supporting local communities.

CRAGHOPPERS offers a wide range of products including waterproof jackets, hiking pants, and accessories such as hats, gloves, and backpacks. They pride themselves on creating high-quality and functional products that are designed to withstand the toughest outdoor conditions.

The company is led by CEO Jim McNamara, who has over 20 years of experience in the outdoor industry. Their team is made up of passionate individuals who share a love for the outdoors and a commitment to sustainability.

For those interested in purchasing CRAGHOPPERS products, their website address is www.craghoppers.com. They also have physical stores located in the UK and several international locations. Their registered office address is CRAGHOPPERS LIMITED, Basecamp, Mercury Way, Urmston, Manchester, M41 7RR, United Kingdom.

In summary, CRAGHOPPERS LIMITED is a British outdoor clothing brand with a strong focus on sustainability. They offer a variety of high-quality and durable products, led by a team of experienced and passionate individuals. Their commitment to sustainability sets them apart in the outdoor industry and makes them a top choice for environmentally conscious consumers.

Financial Metrics

Cash
£2,348,000
Net Worth
£10,109,000
Total Current Assets
£23,639,000
Total Current Liabilities
£13,829,000

Company Location

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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
  • Late Payment Help
  • 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