PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Perry Ellis Europe Limited take to pay its suppliers?

CRN 00981294 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Jan 2026

27days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Jun 1970
Registered office
3 THE MATCHYNS LONDON ROAD, WITHAM, CM8 3HA
6 outstanding charges — secured borrowing registered Accounts due 31 Oct 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 27.

Stated terms30d
-3 days
Reported avg27d

At a glance

The key figures

30d
their stated terms
19%
invoices paid outside terms
-14d
faster over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 77% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
41
29
27
27
28
27
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 73% 31–60 days 22% 61+ days 5%

The read · computed from their figures

Perry Ellis Europe Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 27 days against stated terms of 30 days.

The direction is faster: from 41 to 27 days over the window — about 14 days faster.

In the latest period 19% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

19% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days from the end of the month during which the invoice is received. However in order to remain flexible to our suppliers needs individual requests for preferential payment terms will be considered on an individual basis by our Finance Director upon request.

Dispute resolution

Any dispute about invoice payment that cannot be resolved with the Company’s Accounts Payable team can be escalated initially to the Group Financial Controller and thereafter if still unresolved to the Group CFO. Any dispute that cannot be resolved with the Finance team may be referred to the Groups General Council.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262719%5%20 Apr 2026
H1 20252817%5%14 Nov 2025
H1 20252784%5%24 Feb 2025
H1 20242716%5%27 Aug 2024
H1 20242930%6%12 Mar 2024
H1 20234139%14%26 Sept 2023
H1 20234248%13%23 Feb 2023
H1 20223825%16%6 Sept 2022
H1 20223829%14%25 Feb 2022
H1 20214024%18%26 Aug 2021
H1 20214325%17%25 Feb 2021
H1 20204140%13%24 Aug 2020
H1 20203429%8%27 Feb 2020
H1 20193629%10%30 Aug 2019
H1 20193820%13%19 Feb 2019
H1 20183628%11%30 Aug 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (41 → 27 days).
What's their typical pay point?
Their latest reports average around day 27, moving within about ±1 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Perry Ellis Europe Limited (free)

Their next payment report is due ≈ 29 Aug 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Pernod Ricard UK Limited · Perrys East Midlands Limited · Peri Limited · Perrys Motor Sales Limited · Peoples Liverpool Limited · Perspex Distribution Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00981294 · latest period to 31 Jan 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.