Their own payment-practices filing · gov.uk
Reebok International Limited paid suppliers in 16 days on average — inside its 60-day stated terms
Their H1 2019 filing put the average 44 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 27% of invoices
- Paid after 61+ days
- 6%
- Reporting period
- 1 Jan 2019 – 30 Jun 2019
- Source
- their gov.uk filing, filed 15 Aug 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2019 filing
Paid 44 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The read · computed from their figures
Reebok International Limited's H1 2019 filing put their average at 16 days against stated terms of 60 days; 27% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 15 Aug 2019.
That is one statutory period on record (earliest H1 2019) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Reebok International Limited’s standard payment terms for the majority of our suppliers are 30 days.
Dispute resolution
Should a dispute regarding an invoice arise, the supplier is generally contacted by email or via a phone call by a member of our finance team. To resolve the issue, the supplier is required to provide a corrected invoice and send it back to our electronic inbox. Telephone calls can be arranged if the supplier thinks it will be beneficial to do so. Should a dispute regarding payment arise, the supplier should contact our accounts payable team [email protected]. All queries are investigated and resolved in the most timely and expedient manner for both parties. Our internal target is to respond to supplier queries within 48 hours.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 16 | 27% | 6% | 15 Aug 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 3 Oct 1983
- Registered office
- 3RD FLOOR, ALTRINCHAM, WA14 2DT
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How UK payment reporting works
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Is this official government data?
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-01757889 · latest period to 30 Jun 2019
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