Their own payment-practices filing · gov.uk
Hillarys Blinds Limited pays suppliers in 4 days on average — inside its 120-day stated terms
Their H1 2026 filing puts the average 116 days inside their stated 120-day term.
- Their stated terms
- 120 days
- Paid outside agreed terms
- 3% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 116 days inside the 120-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 4 days
The read · computed from their figures
Hillarys Blinds Limited's H1 2026 filing puts their average at 4 days against stated terms of 120 days; 3% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jul 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Faster than 100% of the 977 large companies reporting in manufacturing.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Hunter Douglas UK Retail Limited does not have standard payment terms; they range from immediate to 120 days. Payment terms are agreed with suppliers as part of contract negotiations. Payment runs are usually on a weekly basis by BACS.
Dispute resolution
Hunter Douglas UK Retail Limited is committed to dealing fairly with all of its supply chain members. Transparency and swift resolution of disputed items are key principles in this process. The Accounts Payable or Procurement department identifies disputed items. An enquiry is then raised with the supplier stating the disputed items. If the supplier is at fault, credit is provided and the remainder of the invoice is cleared for payment. If Hunter Douglas UK Retail Limited is at fault the error is cleared internally and the invoice is released for payment.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 4 | 3% | 1% | 30 Jul 2026 |
| H2 2025 | 4 | 2% | 0% | 3 Feb 2026 |
| H1 2025 | 2 | 2% | 0% | 25 Jul 2025 |
| H2 2024 | 3 | 2% | 0% | 31 Jan 2025 |
| H1 2024 | 4 | 3% | 0% | 31 Jan 2025 |
| H2 2023 | 3 | 2% | 0% | 15 Mar 2024 |
| H1 2023 | 4 | 2% | 0% | 1 Aug 2023 |
| H2 2022 | 4 | 3% | 0% | 18 Jan 2023 |
| H1 2022 | 4 | 3% | 1% | 2 Aug 2022 |
| H2 2021 | 4 | 7% | 0% | 31 Jan 2022 |
| H1 2021 | 4 | 8% | 0% | 30 Jul 2021 |
| H2 2020 | 4 | 2% | 0% | 30 Jul 2021 |
| H1 2020 | 5 | 5% | 1% | 30 Jul 2021 |
| H2 2019 | 4 | 2% | 1% | 28 Jan 2020 |
| H1 2019 | 4 | 4% | 0% | 31 Jul 2019 |
| H2 2018 | 5 | 4% | 1% | 30 Jan 2019 |
| H1 2018 | 5 | 5% | 1% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 14 Jan 1975
- Registered office
- UNIT 2 CHURCHILL PARK, PRIVATE ROAD 2, NOTTINGHAM, NG4 2JR
Quick answers · Hillarys Blinds Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
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-01196432 · latest period to 30 Jun 2026
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