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PAYMENTCHECK
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Sectors›Fashion›BURBERRY ITALY RETAIL LIMITED

BURBERRY ITALY RETAIL LIMITED

Company Information

Company Number
04362786
Registered Address
Horseferry House, Horseferry Road, London, SW1P 2AW
Status
Converted / Closed
Employee Count
422
Turnover
£99,080,000
EBITDA
£5,170,000

Additional Details

Website
https://burberry.com
Company Type
Converted/closed company
Incorporated On
29 January 2002
Nature of Business
47710 - Retail sale of clothing in specialised stores
Industries
Fashion
Region
London
Get notified when Burberry Italy Retail Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
23 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
74%
31-60 Days
25%
After 60 Days
1%
Not Paid Within Terms25%

Payment Features

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

Company Review

Trend Analysis

The average time for BURBERRY ITALY RETAIL LIMITED to pay invoices has increased over the past three periods. In the first period (Apr 2018 - Sep 2018), the average time to pay was 23 days, then it increased to 26 days in the second period (Oct 2018 - Mar 2019), and further increased to 31 days in the third period (Apr 2019 - Sep 2019).

Volatility Analysis

The company's volatility in paying invoices has also increased over the three periods. In the first period, 74% of invoices were paid within 30 days, but this percentage decreased to 69% in the second period, and further decreased to 60% in the third period. Similarly, the percentage of invoices paid between 31 and 60 days increased from 25% in the first period to 28% in the second period, and then to 35% in the third period. The percentage of invoices paid later than 60 days also increased from 1% in the first period to 3% in the second period, and then to 5% in the third period.

Summary Analysis

Between Apr 2018 and Sep 2019, there has been a gradual increase in the average time for BURBERRY ITALY RETAIL LIMITED to pay invoices. The percentage of invoices paid within 30 days has decreased from 74% to 60%, while the percentage of invoices paid later than 60 days has increased from 1% to 5%.

Performance Reports History

Reporting Period Filed: 2018-10-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2018 - 29 Sept 201826 Oct 20182374%25%1%25%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Other than in exceptional circumstances, Burberry’s standard payment terms are 30 or 60 days from the date of receipt of a valid invoice.

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

Dispute Resolution Process

Disputes can be raised by suppliers to Burberry by emailing the UK accounts payable mailbox Uk.Accountspayable@burberry.com

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

About this company

BURBERRY ITALY RETAIL LIMITED is a converted / closed converted/closed company, incorporated on 29 January 2002, based in the London region. Registered business activity: Retail sale of clothing in specialised stores.

From Companies House records.

Financial Metrics

Cash
£1,903,064
Net Worth
£30,485,567
Total Current Assets
£52,624,732
Total Current Liabilities
£20,574,661

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell