SHARKNINJA EUROPE LTD
Company Information
- Company Number
- 08492819
- Registered Address
- 1st/2nd Floor Building 3150, Thorpe Park, Century Way, Leeds, England, LS15 8ZB
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 17 April 2013
- Nature of Business
- 47540 - Retail sale of electrical household appliances in specialised stores
- Industries
- Coming Soon
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
SHARKNINJA EUROPE LTD's payment trend indicates that while 50% of invoices are settled within 30 days, a significant 47% consistently extend into the 31-60 day window. This suggests a common pattern where payments frequently drift slightly beyond the initial 30-day term rather than consistently adhering to it or being paid early. Only a minimal 3% fall into the over 60 days category, demonstrating a generally acceptable payment trajectory, albeit with a propensity for invoices to be settled in the second month.
Volatility Analysis
Payment reliability for SHARKNINJA EUROPE LTD is moderate; while 50% pay promptly, suppliers should anticipate that nearly half of invoices will be settled between 31-60 days. This indicates a predictable pattern of minor delays rather than high volatility, with only 3% of payments extending beyond 60 days and thus officially categorized as late. The primary risk factor for a supplier is the potential impact on cash flow from expecting 30-day payment but frequently receiving it closer to 60 days, necessitating robust working capital management.
Summary Analysis
Overall, SHARKNINJA EUROPE LTD represents a manageable payment risk for suppliers, as extreme lateness (over 60 days) is rare at only 3%. Suppliers should make their decision based on their tolerance for a consistent pattern where nearly half of payments arrive between 31-60 days, despite a 30-day average. To mitigate potential cash flow strains, suppliers should factor a 60-day payment cycle into their financial forecasting and potentially adjust internal payment terms or pricing to account for this extended average settlement period.
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 | 14 Aug 2025 | 30 | 50% | 47% | 3% | 3% |
| 01 Jul 2024 - 31 Dec 2024 | 20 Feb 2025 | 47 | 25% | 59% | 16% | 7% |
| 01 Jan 2024 - 30 Jun 2024 | 01 Aug 2024 | 37 | 46% | 46% | 8% | 4% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 31 | 71% | 26% | 3% | 5% |
| 01 Jan 2023 - 30 Jun 2023 | 15 Aug 2023 | 29 | 71% | 23% | 6% | 3% |
| 01 Jul 2022 - 31 Dec 2022 | 14 Feb 2023 | 25 | 85% | 12% | 3% | 29% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 22 | 88% | 11% | 1% | 24% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 22 | 85% | 13% | 2% | 27% |
| 01 Jan 2021 - 30 Jun 2021 | 31 Jul 2021 | 21 | 86% | 13% | 1% | 14% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 19 | 92% | 7% | 1% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 17 | 94% | 5% | 1% | 12% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 20 | 98% | 1% | 1% | 11% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Jul 2019 | 17 | 94% | 5% | 1% | 27% |
| 01 Jul 2018 - 31 Dec 2018 | 01 May 2019 | 19 | 92% | 6% | 2% | 21% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 16 | 79% | 15% | 6% | 0% |
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 payment terms are 60 days from the end of the month in which we receive 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
In the event of an invalid invoice being received it will be returned to the supplier for remedy. Receipt date will be from the receipt of a valid invoice only. 1. Addressed to SharkNinja Europe Ltd, 3150 Century Way, Thorpe Park, Leeds, LS15 8ZB 2. Quote your business name and address 3. VAT registered businesses should produce VAT invoices quoting their VAT number 4. Total amount of claim with VAT breakdown 5. All invoices must quote a unique reference number 6. Invoices must be dated after receipt of a valid PO 7. All invoices must quote a valid PO number 8. Description of goods/services
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
SHARKNINJA EUROPE LTD is an active Private limited Company. Its company name identifies it as the European operational entity for the SharkNinja brand.
The company was incorporated on 17 April 2013 and holds company number 08492819. Its registered office is situated in Yorkshire at 1st/2nd Floor Building 3150, Thorpe Park, Century Way, Leeds, England, LS15 8ZB.
As a Private limited Company representing a brand in the UK market, this type of organisation typically manages the sale, distribution, and after-sales support of its products. It commonly handles marketing and brand development activities within its operational region.
