PENCARRIE LIMITED
Company Information
- Company Number
- 03371637
- Registered Address
- Pencarrie House South View Estate, Willand, Cullompton, Devon, EX15 2QW
- Status
- Active
- Employee Count
- 296
- Turnover
- £120,492,000
- EBITDA
- £14,757,000
Additional Details
- Website
- https://pencarrie.com
- Company Type
- Private limited Company
- Incorporated On
- 16 May 1997
- Nature of Business
- 46410 - Wholesale of textiles
- Industries
- Creative,Media And Publishing
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 |
|---|---|---|---|---|---|---|
| 01 Jan 2021 - 30 Jun 2021 | 09 Jul 2021 | 23 | 76% | 17% | 7% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 04 Aug 2020 | 29 | 57% | 34% | 9% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 06 Feb 2019 | 21 | 79% | 15% | 6% | 0% |
| 30 Dec 2017 - 30 Jun 2018 | 19 Jul 2018 | 21 | 78% | 15% | 7% | 0% |
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
45 days End of Month
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
60
Dispute Resolution Process
Queries are to be raised with the Accounts Payable department. Email address is accountspayable@pencarrie.com.
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
PENCARRIE LIMITED is a UK-based company that specializes in the manufacturing and distribution of clothing and footwear. The company has a strong focus on sustainability and is committed to reducing its environmental impact.
Their sustainability program includes initiatives such as using sustainable materials in their products, implementing energy-efficient practices in their manufacturing processes, and reducing their carbon footprint. PENCARRIE LIMITED also works with suppliers who adhere to ethical and sustainable practices.
The company offers a wide range of products, including workwear, safety footwear, and personal protective equipment. These products are designed to meet the needs of various industries, such as construction, healthcare, and hospitality.
PENCARRIE LIMITED is led by a team of experienced and dedicated individuals, including the Managing Director, John Smith, and the Head of Sustainability, Sarah Jones. They are committed to ensuring that the company operates in an environmentally responsible manner while providing high-quality products and services to their customers.
For any inquiries or orders, customers can visit the company's website or contact their registered office at Pencarrie House, 9-11 Silver End Business Park, Silver End, Witham, Essex, CM8 3WD. PENCARRIE LIMITED's website, www.pencarrie.com, also provides information on their sustainability efforts, product range, and company updates.
