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Their own payment-practices filing · gov.uk

How long does Decidebloom Limited take to pay its suppliers?

CRN 03003995 · Wholesale & retail trade · 18 statutory reports on record · period to 30 Apr 2026

31days
their reported average time to pay suppliers, latest period
Around averagevs 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
21 Dec 1994
Registered office
STONEACRE OMEGA BOULEVARD, DONCASTER, DN8 5TX
4 outstanding charges — secured borrowing registered Accounts due 28 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 2–330 days. Reported average: 31.

Stated terms2–330d
+29 days
Reported avg31d

At a glance

The key figures

2–330d
their stated terms
10%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 68% 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 2d
33
32
32
32
30
31
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 55% 31–60 days 38% 61+ days 7%

The read · computed from their figures

Decidebloom Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 31 days against stated terms of 2–330 days.

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

In the latest period 10% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Decidebloom Ltd operates under 3 separate categories of terms: 1. Supplier terms typically 30 days. 2. Our own terms which have been agreed with our suppliers whereby we pay on the last day of the month following invoice date. 3. Vehicle supplier terms varying between 2 days and 330 days depending on Manufacturer.

Dispute resolution

The only disputes would relate to general ledger invoices not received or not carrying the necessary order details. These would be resolved through monthly account reconciliations and contact with the supplier to ensure payment withing agreed terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263110%7%14 May 2026
H2 20253029%7%25 Nov 2025
H1 20253229%8%14 May 2025
H2 20243230%8%14 Nov 2024
H1 20243232%8%13 May 2024
H2 20233330%8%14 Nov 2023
H1 20233234%7%24 May 2023
H2 20223131%7%6 Dec 2022
H1 20224231%8%1 Jun 2022
H2 20213833%9%30 Dec 2021
H1 20213639%11%2 Jun 2021
H2 20204747%27%12 Nov 2020
H1 20203510%9%3 Jul 2020
H2 2019339%8%3 Dec 2019
H1 2019368%8%30 May 2019
H2 2018337%6%8 Mar 2019
H1 2018328%7%8 Mar 2019
H2 2017431%9%26 Mar 2018

Working-capital effect

What a 31-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 31-day vs a 2-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 31-day cycle — about £11,400 more than the same account would carry at 2-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 31 days.
What's their typical pay point?
Their latest reports average around day 31, 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

Watch Decidebloom Limited (free)

Their next payment report is due ≈ 26 Nov 2026. 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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Dechra Veterinary Products Limited · Deichmann-shoes UK Limited · Decco Limited · Del Monte (UK) Limited · Decathlon UK Limited · Delice De France 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-03003995 · latest period to 30 Apr 2026

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