PRO-DIRECT SPORT LIMITED
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
- Website
- https://prodirectsport.com
- 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
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 2025 - 30 Jun 2025 | 28 Jul 2025 | 66 | 13% | 23% | 64% | 14% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Jan 2025 | 56 | 26% | 25% | 49% | 9% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 56 | 15% | 27% | 58% | 19% |
| 01 Jul 2023 - 31 Dec 2023 | 09 Jan 2024 | 52 | 19% | 26% | 55% | 37% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 53 | 23% | 17% | 60% | 18% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 48 | 30% | 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.
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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
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.