How long does Door-stop International Limited take to pay its suppliers?

CRN 06498960 · Manufacturing · 10 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Dated record. The latest report covers a period ending 1 Apr 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

49 days

Their stated terms

30–90 days

Paid outside terms

23%

Sector median

45 days

In the latest reporting window Door-stop International Limited was slower than 60% of the 974 large companies reporting in manufacturing.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H1 2023	49	23%	2%	21 Aug 2023
H2 2022	48	25%	1%	25 Jan 2023
H1 2022	48	23%	1%	2 Aug 2022
H2 2021	42	15%	0%	6 Jan 2022
H1 2021	46	14%	0%	5 Jul 2021
H2 2020	45	12%	0%	28 Jan 2021
H1 2020	55	33%	3%	18 Sept 2020
H2 2019	47	17%	1%	18 Sept 2020
H2 2018	33	19%	1%	10 Jul 2019
H1 2018	49	55%	1%	16 Aug 2018

Invoicing Door-stop International Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

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Watch Door-stop International Limited (free)

Their next payment report is due ≈ 28 Oct 2023 — one email when it lands. 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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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.