Their own payment-practices filing · gov.uk
Arena Blinds Limited paid suppliers in 15 days on average
Their H2 2023 filing put the average at 15 days, with 0% of invoices paid outside the terms they agreed.
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 6%
- Reporting period
- 1 Jul 2023 – 31 Dec 2023
- Source
- their gov.uk filing, filed 15 Mar 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2023 filing
Where 15 days sits on the clock
Where their invoices landed · share of all invoices
The pattern · last 6 of 8 reports
24 → 15 days — faster across the window
The read · computed from their figures
Arena Blinds Limited's H2 2023 filing put their average at 15 days; 0% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 15 Mar 2024.
The direction is faster: from 24 days in H1 2021 to 15 now — 9 days faster across their last 6 reports.
That is 8 statutory periods on record (earliest H1 2020) — 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
Arena Blinds Limited does not have standard payment terms; they range from immediate to 90 days. Payment terms are agreed with suppliers as part of contract negotiations. Payment runs are usually on a weekly basis by BACS.
Dispute resolution
Arena Blinds 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 Arena Blinds 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 |
|---|---|---|---|---|
| H2 2023 | 15 | 0% | 6% | 15 Mar 2024 |
| H1 2023 | 15 | 28% | 0% | 1 Aug 2023 |
| H2 2022 | 10 | 25% | 0% | 18 Jan 2023 |
| H1 2022 | 18 | 16% | 4% | 2 Aug 2022 |
| H2 2021 | 18 | 54% | 0% | 31 Jan 2022 |
| H1 2021 | 24 | 47% | 9% | 1 Aug 2021 |
| H2 2020 | 12 | 45% | 0% | 30 Jul 2021 |
| H1 2020 | 26 | 48% | 18% | 30 Jul 2021 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 17 Sept 1997
- Registered office
- THE DARWIN BUILDING 2 COLWICK QUAYS BUSINESS PARK, NOTTINGHAM, NG4 2JY
Quick answers · Arena 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-03438260 · latest period to 31 Dec 2023
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