Industry ranking
| 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 2025 - 30 Jun 2025 | 29 Jul 2025 | 43 | 33% | 50% | 17% | 34% |
| 01 Jul 2024 - 31 Dec 2024 | 10 Feb 2025 | 16 | 94% | 5% | 1% | 15% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 23 | 71% | 26% | 3% | 20% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Feb 2024 | 31 | 49% | 45% | 6% | 43% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 34 | 52% | 40% | 8% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 11 Aug 2022 | 32 | 54% | 41% | 5% | 29% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 44 | 50% | 34% | 16% | 32% |
| 01 Jan 2020 - 30 Jun 2020 | 16 Jul 2020 | 38 | 45% | 45% | 10% | 38% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 30 | 64% | 30% | 6% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 32 | 61% | 33% | 6% | 25% |
| 01 Jul 2017 - 31 Dec 2018 | 12 Feb 2019 | 35 | 59% | 32% | 9% | 24% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 31 | 67% | 27% | 6% | 25% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Puma United Kingdom Ltd's standard payment terms vary depending on the type of supplier. Stock purchases terms vary between 30 to 60 days from the date of invoice. Non stock purchases vary between 7 to 60 days from the date of invoice. Puma United Kingdom Ltd process payments runs on a weekly basis. Although Puma endeavours to always pay invoices by their due date, on occasion this is not possible where the invoice is submitted late or there is a query over the quality or quantity of the goods and services provided.
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
The Accounts Payable team are the initial point of contact in case of any disputes. Accounts Payable can direct the supplier to the appropriate manager, who can resolve the dispute or negotiate a settlement. Once the dispute is resolved, Accounts Payable will process the invoice and payment will follow at the next payment run date.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
PUMA United Kingdom Ltd is registered as a wholesaler of clothing and footwear and operates as the UK arm of the PUMA group. The wider PUMA Group designs, develops, sells and markets footwear, apparel and accessories under the PUMA and COBRA Golf brands, covering categories such as football, running, training, golf and motorsport. Through its UK operation and website, PUMA sells trainers, clothing and accessories for men, women and children, including branded collaborations and licensed sports kit such as club football shirts. The UK entity's registered SIC classification confirms a wholesale clothing and footwear role within the broader global PUMA business, which describes itself as one of the world's leading sports brands.
Generated from the company's website and Companies House records. Sources: puma.com