VIVOBAREFOOT LIMITED
Company Information
- Company Number
- 03474829
- Registered Address
- 57-59 Neal Street, London, England, WC2H 9PP
- Status
- Active
- Employee Count
- 139
- Turnover
- £91,364,000
- EBITDA
- -£2,130,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 2 December 1997
- Nature of Business
- 46420 - Wholesale of clothing and footwear47721 - Retail sale of footwear in specialised stores
- Industries
- Commerce Models, Distribution And Delivery, Fashion
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
VIVOBAREFOOT LIMITED maintains an average payment time of 31 days, with a commendable 70% of invoices settled within 30 days, suggesting a generally prompt payment habit for the majority of transactions. However, a significant 46% of payments are classified as late, with 12% extending beyond 60 days, indicating a consistent portion of overdue invoices. This bifurcated trend suggests a pattern of largely prompt payments, but with a persistent tail of delayed disbursements.
Volatility Analysis
The 46% late payment rate, coupled with 12% of payments exceeding 60 days, introduces notable volatility and reduces payment predictability for suppliers. While the majority pays within 30 days, the substantial proportion of overdue invoices suggests an inconsistent payment cycle for a significant segment of transactions. This pattern indicates a higher risk of delayed cash flow for a supplier, necessitating careful consideration of credit terms and potential financial strain.
Summary Analysis
Suppliers should approach VIVOBAREFOOT LIMITED with awareness of their mixed payment performance, balancing the majority promptness against the significant late payment rate. It is advisable to establish clear payment terms, potentially reducing standard net terms or requesting upfront payments for higher value orders to mitigate risk. Monitoring payment performance closely and adjusting credit limits based on actual payment behavior will be crucial for managing exposure effectively.
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 |
|---|---|---|---|---|---|---|
| 29 Dec 2024 - 29 Jun 2025 | 22 Oct 2025 | 26 | 75% | 18% | 7% | 28% |
| 31 Dec 2023 - 29 Jun 2024 | 18 Dec 2024 | 28 | 73% | 20% | 7% | 43% |
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
The standard payment terms we request with our suppliers is 30 days. Supplier terms range from 0 to 90 days depending on when the account was set up and conditions specific to the account.
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
All disputes are initially dealt with by the Accounts Payable team and there is a dedicated email address to correspond with them.
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.
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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.
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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.
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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
VIVOBAREFOOT LIMITED is an active private limited company. Its name signifies a business specialisation within the realm of 'vivobarefoot' or barefoot-style concepts.
The company operates in London and was incorporated on 2 December 1997, holding the company number 03474829. Its registered office address is 57-59 Neal Street, London, England, WC2H 9PP.
Active private limited companies in the UK market typically provide a wide range of goods and services. These organisations often specialise in sectors such as manufacturing, retail, wholesale, consulting, or the development of particular products.
