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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Commerce Models›TESSUTI LTD

TESSUTI LTD

PaymentCheck Score 2022
54Fair
↓ 2.9vs last year
#4085 in UK
#177 in East Midlands

Ranked in 2 industries

  • 89th of 146 in Fashion
  • 170th of 276 in Commerce Models

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
05640916
Registered Address
Unit A Brook Park East, Shirebrook, Mansfield, England, NG20 8RY
Status
Active
Employee Count
965
Turnover
£181,079,000
EBITDA
£18,989,000

Additional Details

Website
https://tessuti.co.uk
Company Type
Private limited Company
Incorporated On
30 November 2005
Nature of Business
47710 - Retail sale of clothing in specialised stores
Industries
Commerce Models, Fashion
Region
East Midlands
Get notified when Tessuti Ltd's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
48 days
Shortest Period:7 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
41%
31-60 Days
40%
After 60 Days
19%
Not Paid Within Terms56%

Payment Features

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

Company Review

Trend Analysis

Based on the data provided, TESSUTI LTD has shown a fluctuating trend in their average time to pay invoices. From 2019 to 2022, there has been an overall increase in the average time taken to pay invoices. However, there was a slight decrease in the average time to pay from 2020-2021.

Volatility Analysis

TESSUTI LTD has shown some volatility in their payment behavior, with the percentage of invoices paid within 30 days and between 31-60 days fluctuating throughout the periods. The percentage of invoices paid later than 60 days has also shown some volatility, with a peak in the last period (2022-07-30).

Summary Analysis

From the data provided, it can be seen that TESSUTI LTD has had a steady increase in the average time taken to pay invoices, with a peak in 2022-07-30 at 48 days. However, there was a slight decrease in the average time to pay from 2020-2021. The highest percentage of invoices paid within 30 days was in 2020-2021 at 52%, while the lowest was in 2021-2022 at 41%. The highest percentage of invoices paid between 31-60 days was in 2019-2020 at 44%, while the lowest was in 2021-2022 at 34%. The highest percentage of invoices paid later than 60 days was in 2022-2023 at 19%, while the lowest was in 2019-2020 at 14%.

Performance Reports History

Reporting Period Filed: 2022-09-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
30 Jan 2022 - 30 Jul 202230 Sept 20224841%40%19%56%
01 Aug 2021 - 29 Jan 202216 Mar 20225149%34%17%47%
31 Jan 2021 - 31 Jul 202116 Mar 20224549%35%16%47%
02 Aug 2020 - 30 Jan 202121 Apr 20214647%38%15%38%
02 Feb 2020 - 01 Aug 202012 Nov 20204252%34%14%31%
04 Aug 2019 - 01 Feb 202004 Mar 20205339%44%17%42%
03 Feb 2019 - 03 Aug 201902 Sept 20195046%39%15%36%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

45 days

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

Invoices are matched on receipt and disputed invoices notified to the supplier

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

Tessuti Ltd is the registered company operating the website trading as Flannels, an online and multichannel retailer of luxury designer fashion. The site sells menswear, womenswear, kidswear, footwear, accessories and beauty products from a range of premium and designer brands including Gucci, Burberry, Prada and Moncler. It also offers personal shopping services, store events and a buy-now-pay-later credit option through a regulated finance partner. The company is registered under the SIC code for retail sale of clothing in specialised stores and remains active, having been incorporated in 2005. Its registered office is in Shirebrook, England, a location associated with other retail group operations.

Generated from the company's website and Companies House records. Sources: tessuti.co.uk · tessuti.co.uk

Financial Metrics

Cash
£117,000
Net Worth
£1,288,000
Total Current Assets
£23,185,000
Total Current Liabilities
£15,263,000

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