SPORTSDIRECT.COM RETAIL LIMITED
Company Information
- Company Number
- 03406347
- Registered Address
- Unit A, Brook Park East, Shirebrook, NG20 8RY
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 21 July 1997
- Nature of Business
- 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
SPORTSDIRECT.COM RETAIL LIMITED exhibits an average payment time of 28 days, indicating a general trend towards settling invoices within standard 30-day terms for most transactions. However, 35% of payments consistently extend beyond 30 days, with 31% occurring between 31-60 days and 4% exceeding 60 days. This trajectory suggests that while the majority are prompt, a predictable segment of payments trend towards being overdue.
Volatility Analysis
Despite the favorable average payment time, the significant 31% of payments in the 31-60 day range introduces moderate unpredictability for a supplier's cash flow planning. The additional 4% of payments over 60 days highlights a low but persistent risk of significant delays, indicating that payment reliability is not absolute. Suppliers should not reliably expect all payments within 30 days, as a material portion may experience delays.
Summary Analysis
SPORTSDIRECT.COM RETAIL LIMITED presents a moderate payment risk; while the majority are timely, approximately one-third of payments are consistently late. Suppliers should account for the probability of 35% of invoices being paid 31-60+ days late, which could impact working capital and require proactive cash flow management. It is advisable to maintain adequate reserves and consider establishing clear payment follow-up procedures to mitigate potential delays.
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 |
|---|---|---|---|---|---|---|
| 28 Oct 2024 - 27 Apr 2025 | 05 Jun 2025 | 28 | 65% | 31% | 4% | 24% |
| 29 Apr 2024 - 27 Oct 2024 | 06 Dec 2024 | 28 | 69% | 28% | 3% | 17% |
| 30 Oct 2023 - 28 Apr 2024 | 30 May 2024 | 29 | 67% | 27% | 6% | 22% |
| 30 Apr 2023 - 29 Oct 2023 | 15 Jan 2024 | 29 | 67% | 29% | 4% | 20% |
| 31 Oct 2022 - 30 Apr 2023 | 15 Aug 2023 | 30 | 63% | 32% | 5% | 21% |
| 25 Apr 2022 - 23 Oct 2022 | 20 Dec 2022 | 29 | 63% | 32% | 5% | 19% |
| 25 Oct 2021 - 24 Apr 2022 | 05 Aug 2022 | 32 | 60% | 34% | 6% | 17% |
| 26 Apr 2021 - 24 Oct 2021 | 06 Dec 2021 | 30 | 60% | 36% | 4% | 19% |
| 01 Nov 2020 - 25 Apr 2021 | 22 Sept 2021 | 35 | 51% | 40% | 9% | 46% |
| 01 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 32 | 54% | 40% | 6% | 38% |
| 01 Nov 2019 - 30 Apr 2020 | 30 Nov 2020 | 47 | 30% | 49% | 21% | 58% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 41 | 36% | 54% | 10% | 47% |
| 01 May 2018 - 31 Oct 2018 | 29 Nov 2018 | 38 | 38% | 54% | 8% | 31% |
| 01 Nov 2017 - 29 Apr 2018 | 29 May 2018 | 45 | 35% | 47% | 18% | 32% |
| 01 May 2017 - 31 Oct 2017 | 30 Nov 2017 | 42 | 34% | 57% | 9% | 27% |
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
end of the month following date on invoice - average 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
61
Dispute Resolution Process
The Accounts Payable department is responsible for dispute resolution. Disputes are resolved by negotiation with individual suppliers to ensure that a resolution is reached before the payment due date.
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
SPORTSDIRECT.COM RETAIL LIMITED is an active private limited company engaged in retail operations. Its name indicates a focus on the sports sector.
Incorporated on 21 July 1997, the company holds the registration number 03406347. Its registered office is located at Unit A, Brook Park East, Shirebrook, NG20 8RY, situated in the East Midlands.
As a private limited company operating in the sports retail sector in the UK, it typically specialises in providing a wide array of sports clothing, footwear, equipment, and accessories to consumers. Such businesses cater to various athletic and fitness needs across the market.
