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Their own payment-practices filing · gov.uk

How long does Comfy Quilts Limited take to pay its suppliers?

CRN 02575781 · Manufacturing · 14 statutory reports on record · period to 31 Jul 2026

44days
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
22 Jan 1991
Registered office
1ST FLOOR CLOISTER HOUSE RIVERSIDE, MANCHESTER, M3 5FS
3 outstanding charges — secured borrowing registered Accounts due 31 Oct 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–120 days. Reported average: 44.

Stated terms0–120d
+44 days
Reported avg44d

At a glance

The key figures

0–120d
their stated terms
45%
invoices paid outside terms
-9d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 54% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

53
50
49
47
42
44
H1 2024H1 2024H1 2025H1 2025H1 2026H1 2026

Where their supplier invoices land · latest period

within 30 days 26% 31–60 days 31% 61+ days 43%

The read · computed from their figures

Comfy Quilts Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 44 days against stated terms of 0–120 days.

The direction is faster: from 53 to 44 days over the window — about 9 days faster.

In the latest period 45% of invoices were paid outside their agreed terms, and 43% landed 61+ days out.

In their own words · from the filing

Standard payment terms

We do not use standard payment terms. Our payment terms depend on the nature and location of the supplier.

Dispute resolution

All payment disputes are handled by our accounts payable function. They work with our internal buyers to resolve any disputes in timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264445%43%18 Aug 2026
H1 20264256%29%23 Feb 2026
H1 20254738%52%24 Oct 2025
H1 20254951%36%24 Oct 2025
H1 20245048%46%24 Oct 2025
H1 20245338%39%24 Oct 2025
H1 20235141%39%24 Oct 2025
H1 20234862%38%20 Feb 2023
H1 20225666%58%4 Jan 2023
H1 20205778%43%8 Sept 2020
H1 20205772%50%21 Feb 2020
H1 20195374%50%12 Aug 2019
H1 20196370%67%1 Mar 2019
H1 20186381%53%6 Sept 2018

Working-capital effect

What a 44-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 44-day vs a 0-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 44-day cycle — about £17,300 more than the same account would carry at 0-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 has moved about 9 days faster over the window (53 → 44 days).
What's their typical pay point?
Their latest reports average around day 44, moving within about ±4 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 Comfy Quilts Limited (free)

Their next payment report is due ≈ 26 Feb 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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More large companies in manufacturing

Comex 2000 (UK) Limited · Commodore Kitchens Limited · Colt International Limited · Communisis UK Limited · Colormatrix Europe Limited · Continental Wine & Food 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-02575781 · latest period to 31 Jul 2026

Verify the original Companies House file

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