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Their own payment-practices filing · gov.uk

Perry Ellis Europe Limited pays suppliers in 27 days on average — inside its 30-day stated terms

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

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 3 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
19% of invoices
Paid after 61+ days
5%
Reporting period
3 Aug 2025 – 31 Jan 2026
Source
their gov.uk filing, filed 20 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 3 days inside the 30-day term they state

The pattern · last 6 of 16 reports

41 → 27 days — getting faster

The read · computed from their figures

Perry Ellis Europe Limited's H1 2026 filing puts their average at 27 days against stated terms of 30 days; 19% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 20 Apr 2026.

The direction is faster: from 41 days in H1 2023 to 27 now — 14 days faster across their last 6 reports.

On the latest reported averages: Faster than 77% of the 815 large companies reporting in wholesale & retail trade.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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

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.

Quick answers · Perry Ellis Europe Limited

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 filed report puts the average at day 27; across their last 6 reports it ranged 27–41 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.
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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 6,104 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

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