DECATHLON UK LIMITED
Company Information
- Company Number
- 03140144
- Registered Address
- Head Office, 9 Maritime Street, London, England, SE16 7FU
- Status
- Active
- Employee Count
- 1,614
- Turnover
- £300,155,000
- EBITDA
- £695,000
Additional Details
- Website
- https://decathlon.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 21 December 1995
- Nature of Business
- 47640 - Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
- Industries
- Lifestyle And Entertainment,Supply Chain,Manufacturing And Commerce Models
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time to pay for DECATHLON UK LIMITED has been decreasing over the past three periods, with the most significant decrease seen in the 2021-07-01 to 2021-12-31 period. The percentage of invoices paid within 30 days has also been decreasing, while the percentage of invoices paid between 31 and 60 days has been increasing. The percentage of invoices paid later than 60 days has been fluctuating but has overall decreased in the most recent period.
Volatility Analysis
The data for DECATHLON UK LIMITED shows a relatively stable trend in terms of average time to pay and percentage of invoices paid within 30 days, with only minor fluctuations. However, there has been more volatility in the percentage of invoices paid between 31 and 60 days and the percentage of invoices paid later than 60 days, with larger changes seen between periods.
Summary Analysis
DECATHLON UK LIMITED has shown a consistent decrease in the average time to pay over the past three periods. However, there has been a decrease in the percentage of invoices paid within 30 days and an increase in the percentage of invoices paid between 31 and 60 days. The percentage of invoices paid later than 60 days has also decreased, but there has been some fluctuation between periods.
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 |
|---|---|---|---|---|---|---|
| 06 Oct 2023 - 05 Apr 2024 | 24 Jul 2024 | 33 | 77% | 17% | 6% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 31 | 76% | 21% | 3% | 32% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 38 | 60% | 25% | 15% | 41% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 35 | 67% | 23% | 10% | 39% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Jan 2021 | 51 | 78% | 16% | 6% | 34% |
| 01 Jan 2020 - 30 Jun 2020 | 16 Jul 2020 | 55 | 95% | 3% | 2% | 5% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Nov 2019 | 44 | 96% | 2% | 2% | 39% |
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 are 30 days following receipt of an invoice.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
If one of Decathlon's suppliers raises a query in respect of an outstanding invoice or payment, our Accounts Payable Team handles the requests with a commitment to provide an initial response within 24 hours (Monday to Friday). The Team will then allocate the query to the responsible team member to resolve the enquiry, normally within one week. If the matter remains unresolved, it may be escalated to senior leadership.
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
DECATHLON UK LIMITED is a leading sporting goods retailer in the United Kingdom, offering a wide range of products and services to cater to the needs of sports enthusiasts. The company is committed to promoting sustainability and has implemented various initiatives to reduce their environmental impact.
Their sustainability program includes efforts to reduce carbon emissions, use sustainable materials in their products, and minimize waste through recycling and responsible packaging. DECATHLON UK LIMITED also encourages customers to participate in their recycling program by providing drop-off points for used sports equipment.
The company offers a diverse range of products for various sports such as cycling, running, hiking, swimming, and more. They also have their own in-house brands, ensuring high-quality products at affordable prices. In addition, DECATHLON UK LIMITED provides services such as bike and racket stringing, bike repairs, and personalized sports equipment customization.
The key people at DECATHLON UK LIMITED include their Managing Director, Jean-Michel Duhamel, and their Head of Sustainability, Sophie O'Callaghan. They have a team of passionate sports enthusiasts who are dedicated to providing the best products and services to their customers.
For more information about DECATHLON UK LIMITED and their products and services, customers can visit their website at www.decathlon.co.uk. Their registered office address is DECATHLON UK LIMITED, 9-10 Queensway, New Milton, BH25 5NN, United Kingdom.
