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Their own payment-practices filing · gov.uk

How long does Furniture Village Limited take to pay its suppliers?

CRN 02307708 · Wholesale & retail trade · 17 statutory reports on record · period to 28 Jun 2026

57days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Oct 1988
Registered office
258 BATH ROAD, BERKSHIRE, SL1 4DX
1 outstanding charge — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–115 days. Reported average: 57.

Stated terms14–115d
+43 days
Reported avg57d

At a glance

The key figures

14–115d
their stated terms
2%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 86% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 14d
59
60
58
58
57
57
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 7% 31–60 days 53% 61+ days 40%

The read · computed from their figures

Furniture Village Limited has filed 17 statutory payment periods (earliest H2 2018). Their latest report puts the average at 57 days against stated terms of 14–115 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 2% of invoices were paid outside their agreed terms, and 40% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Furniture Village agrees terms individually with suppliers at the outset of thetrading relationship and they do vary. Standard payment terms for stock suppliers are end of second month following. Standard payment terms for expense suppliers are end of month following.

Dispute resolution

All Suppliers are managed by designated personnel within the Accounts Payable Department and disputes in the first instance should be directed to the account owner. Escalation can be within the Finance Department or to the relevant Buyer. All stock invoices are matched to PO's and any discrepancies are directed internally initially to the relevant department for resolution. Unmatched invoices are reviewed regularly within the Finance Department. Electronic Data Interchange invoices are used where possible for stock invoices, with other stock invoices e-mailed [email protected] and expense invoices [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026572%40%22 Jul 2026
H2 2025572%40%27 Jan 2026
H1 2025582%41%28 Jul 2025
H2 2024582%41%28 Jan 2025
H1 2024605%42%30 Jul 2024
H2 2023596%41%31 Jan 2024
H1 2023599%42%1 Aug 2023
H1 2023598%42%31 Jan 2023
H1 20225710%43%1 Aug 2022
H1 20226711%54%3 May 2022
H2 20216010%43%25 Oct 2021
H1 20216010%43%27 Apr 2021
H2 20208253%67%27 Oct 2020
H1 20206111%46%28 Apr 2020
H2 20196311%51%24 Oct 2019
H1 20196611%50%31 May 2019
H2 20186611%55%31 May 2019

Working-capital effect

What a 57-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 57-day vs a 14-day payment cycle.

≈ £22,500
of invoicing outstanding at any one time on a 57-day cycle — about £17,000 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 57 days.
What's their typical pay point?
Their latest reports average around day 57, 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

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Their next payment report is due ≈ 24 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-02307708 · latest period to 28 Jun 2026

Verify the original Companies House file

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