PRO-DIRECT SPORT LIMITED

PaymentCheck Score 2025
36Poor
6.8vs last year
#4181 in UK
#209 in Lifestyle And Entertainment
#201 in South West

Company Information

Company Number
04245687
Registered Address
Pro-Direct Sport Ltd, Shaldon Road, Newton Abbot, TQ12 4PQ
Status
Active
Employee Count
360
Turnover
£111,156,000
EBITDA
£8,861,000

Additional Details

Company Type
Private limited Company
Incorporated On
3 July 2001
Nature of Business
47910 - Retail sale via mail order houses or via Internet
Industries
Lifestyle And Entertainment,Supply Chain,Manufacturing And Commerce Models
Region
South West

Time to Pay

Average Time to Pay
66 days
Shortest Period:1 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
13%
31-60 Days
23%
After 60 Days
64%
Not Paid Within Terms14%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202528 Jul 20256613%23%64%14%
01 Jul 2024 - 31 Dec 202417 Jan 20255626%25%49%9%
01 Jan 2024 - 30 Jun 202424 Jul 20245615%27%58%19%
01 Jul 2023 - 31 Dec 202309 Jan 20245219%26%55%37%
01 Jul 2022 - 31 Dec 202225 Jan 20235323%17%60%18%
01 Jan 2022 - 30 Jun 202229 Jul 20224830%18%52%19%

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

Standard terms are 30-90 days following receipt of invoice

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Pro-Direct Sport Limited transacts with many goods and non-goods suppliers across and outside of the UK. We collaborate with each supplier individually to facilitate mutually beneficial payment schedules that takes into account the value, quantity and frequency of orders as well as the specific requirements of the supplier we are working with. Our philosophy in terms of our payment schedules, as with all other areas of our business, is to develop and nurture close and strong working relationships with our suppliers to ensure mutual success in the competitive markets in which we operate. We also adopt a flexible approach to methods of payment in which we facilitate both direct debit and BACS arrangements by prior agreement and dependent upon circumstances. Again, these are aspects that are negotiated between the Finance department and the supplier in the drawing up of the initial contract or in the event of change from time to time. We have seen a 5% increase in invoices paid outside of standard terms when compared with the Jul-Dec 2024 period. We are currently operating at a level of 14.36% of invoices paid beyond their terms compared to 9.25% in the last period. As the Jan-Jun period is when we typically make the majority of our buys we have experienced a high volume of queried invoices in the last period which has prevented timely payment. We have a policy of not paying supplier invoices until stock, pricing and discount discrepancies have been resolved, this has contributed to the increase in the number of invoices paid outside of terms in this period.

Maximum contractual payment period agreed

120

Dispute Resolution Process

As part of our dispute resolution process, we seek to identify and raise an invoice query with the supplier within a short, agreed time limit from the receipt of the invoice. Following this we have a dedicated multi-disciplinary query resolution team that works with the supplier to resolve queries to the satisfaction of both parties. It is our policy to withhold payment from suppliers until any query or dispute is resolved but once a resolution has been attained, we make prompt payment a priority.

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

PRO-DIRECT SPORT LIMITED is a leading online retailer of sports equipment, clothing, and footwear. The company was founded in 1981 and has its registered office at 19 Station Road, London, N3 2SB.

The company offers a wide range of products from popular brands such as Nike, Adidas, Puma, and Under Armour, catering to various sports including football, tennis, running, and more. They also have a selection of exclusive products and collaborations.

In addition to their products, PRO-DIRECT SPORT LIMITED is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a recycling program for packaging materials and use eco-friendly packaging whenever possible. They also encourage customers to recycle their old sports equipment through their partnership with Re-Cycle, a charity that donates bikes to developing countries.

The company takes pride in its team of key people, including CEO Michael Lawrence and Director James Claydon, who have decades of experience in the sports retail industry. They are dedicated to providing excellent customer service and ensuring a smooth online shopping experience.

PRO-DIRECT SPORT LIMITED has a user-friendly website where customers can easily browse and purchase products. They also have a customer service team available to assist with any queries or concerns.

In summary, PRO-DIRECT SPORT LIMITED offers a wide range of high-quality sports products, with a focus on sustainability and excellent customer service. Their commitment to environmental responsibility sets them apart from other retailers in the industry. Customers can visit their website, www.prodirectsport.com, for more information and to shop their products.

Financial Metrics

Cash
£5,800,246
Net Worth
£35,896,652
Total Current Assets
£55,820,103
Total Current Liabilities
£20,833,749

Company Location