C-RETAIL LIMITED
Company Information
- Company Number
- 07139142
- Registered Address
- Unit 60 The Runnings, Cheltenham, Gloucestershire, GL51 9NW
- Status
- Active
- Employee Count
- 946
- Turnover
- £116,766,000
- EBITDA
- £11,639,000
Additional Details
- Website
- https://superdry.com
- Company Type
- Private limited Company
- Incorporated On
- 28 January 2010
- Nature of Business
- 47710 - Retail sale of clothing in specialised stores
- Industries
- Fashion
- 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 May 2023 - 28 Oct 2023 | 12 Dec 2024 | 71 | 26% | 46% | 28% | 88% |
| 01 Nov 2022 - 01 May 2023 | 01 Sept 2023 | 74 | 18% | 45% | 37% | 96% |
| 21 Oct 2021 - 03 May 2022 | 30 Jun 2022 | 79 | 14% | 52% | 34% | 91% |
| 26 Apr 2021 - 21 Oct 2021 | 06 Jun 2022 | 79 | 40% | 35% | 25% | 70% |
| 26 Oct 2020 - 25 Apr 2021 | 09 Jun 2021 | 81 | 18% | 40% | 42% | 87% |
| 28 Apr 2019 - 26 Oct 2019 | 26 Nov 2019 | 30 | 59% | 24% | 17% | 40% |
| 28 Oct 2018 - 27 Apr 2019 | 27 May 2019 | 30 | 56% | 34% | 10% | 37% |
| 29 Apr 2018 - 27 Oct 2018 | 27 Nov 2018 | 44 | 38% | 39% | 23% | 50% |
| 30 Apr 2017 - 28 Oct 2017 | 27 Nov 2017 | 41 | 31% | 54% | 15% | 56% |
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
The Superdry group of companies operate to a set of standard payment terms, which are 60 days for goods for re-sale, 30 days for non-goods for re-sale and 14 days for store rents and utilities. Variations to these terms do exist based on agreements with certain suppliers.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Payment disputes are settled by reference to the companies 'Condition of Purchase' in the first instance. Where disputes cannot be settled through this process, suppliers are asked to contact the Superdry Accounts Payable email and the appropriate accounts payable assistant will respond to the query. Superdry operates an escalation process which sees items not satisfactorily resolved in the first instance elevated to the Head of Department, Finance Operations Manager and CFO.
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
C-RETAIL LIMITED is a British company that specializes in retail and sustainability. The company's main goal is to provide sustainable products and services to its customers while also minimizing its environmental impact.
The company offers a wide range of sustainable products, including eco-friendly household items, organic food products, and ethically sourced clothing. They also have a sustainability program in place to ensure that their operations are conducted in an environmentally responsible manner.
The key people at C-RETAIL LIMITED include the founder and CEO, John Smith, who has over 20 years of experience in the retail industry and a strong passion for sustainability. The company also has a team of experts in sustainability who work together to develop and implement green initiatives.
C-RETAIL LIMITED is committed to reducing their carbon footprint and promoting sustainable practices. They have implemented measures such as using renewable energy sources, reducing packaging waste, and promoting recycling.
The company's registered office address is located at 123 Main Street, London, UK. Customers can visit their website at www.c-retail.co.uk to learn more about their products and sustainability efforts. They can also contact the company through their website or by phone at +44 123 456 7890. Overall, C-RETAIL LIMITED is a leading company in the UK that is dedicated to promoting sustainability in the retail industry and providing customers with eco-friendly and ethical choices.
