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PAYMENTCHECK
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Sectors›Physical Health›PURE GYM LIMITED

PURE GYM LIMITED

Company Information

Company Number
06690189
Registered Address
Town Centre House, Merrion Centre, Leeds, LS2 8LY
Status
Active
Employee Count
3,734
Turnover
£416,000,000
EBITDA
£182,200,000

Additional Details

Website
https://lafitness.co.uk/
Company Type
Private limited Company
Incorporated On
5 September 2008
Nature of Business
93130 - Fitness facilities
Industries
Physical Health
Region
Yorkshire and The Humber
Get notified when Pure Gym Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
41 days
Shortest Period:45 days
Longest Period:0 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
45%
31-60 Days
43%
After 60 Days
13%
Not Paid Within Terms21%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2019 - 31 Dec 201930 Jan 20204145%43%13%21%
01 Jan 2019 - 30 Jun 201930 Jul 20194339%46%15%21%
01 Jul 2018 - 31 Dec 201830 Jan 20194543%41%16%16%
01 Jan 2018 - 30 Jun 201824 Jul 20184543%42%15%12%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Our standard terms are 31 days following the end of month (unless otherwise agreed) making an average of 45 days from 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

180

Dispute Resolution Process

All payment disputes are dealt with by the Accounts Payable department by contacting accountspayable@puregym.com. All queries are managed in accordance with our internal processes, as quickly as possible and are escalated where necessary. Disputes will be investigated by the Accounts Payable team, who will liaise with the appropriate personnel within Pure Gym to resolve the query.

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

Pure Gym Limited is a UK company registered in Leeds, operating under the SIC code for fitness facilities. It is part of the Pure Gym group, with Gym Bidco Limited holding a controlling stake of 75% or more since 2016. The registered entity trades in the gym and fitness sector, providing physical fitness facilities. Incorporated in 2008, the company was originally registered under a different name before adopting its current one. Structured evidence indicates its industry classification as gyms and spas and physical fitness coaching and training, consistent with the operation of fitness centres in the United Kingdom.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£102,400,000
Net Worth
£273,300,000
Total Current Assets
£133,900,000
Total Current Liabilities
£159,100,000

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