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Their own payment-practices filing · gov.uk

Dams Furniture Limited pays suppliers in 52 days on average — inside its 137-day stated terms

CRN 07014675 · Manufacturing · 13 statutory reports on record · period to 31 Mar 2026

52daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 85 days inside their stated 137-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
137 days
Paid outside agreed terms
76% of invoices
Paid after 61+ days
41%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 7 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 85 days inside the 137-day term they state

The pattern · last 6 of 13 reports

55 → 52 days — getting faster

The read · computed from their figures

Dams Furniture Limited's H1 2026 filing puts their average at 52 days against stated terms of 137 days; 76% of invoices were paid outside agreed terms and 41% took 61 days or longer. Filed 7 Apr 2026.

The direction is faster: from 55 days in H2 2023 to 52 now — 3 days faster across their last 6 reports.

On the latest reported averages: Slower than 64% of the 977 large companies reporting in manufacturing.

That is 13 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Terms for trade goods are between 30days and 90days end of month depending on the contract with the supplier. Contractual terms for services are typically between 0days and 30days end of month.

Dispute resolution

DAMS work with suppliers to resolve disputes ahead of the payment due date where possible

Other information

Of the £18,324,318 total value of payments due in the reporting period which have not been paid within the agreed period. £13,975,946 was paid within 7days of the invoice due date

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265276%41%7 Apr 2026
H2 20255269%40%3 Oct 2025
H1 20255259%39%8 Apr 2025
H2 20245261%38%11 Oct 2024
H1 20244861%34%9 Apr 2024
H2 20235559%38%18 Oct 2023
H1 20235468%39%27 Apr 2023
H2 20225173%37%9 Dec 2022
H1 20225268%38%4 Jul 2022
H2 20214947%33%12 Jan 2022
H1 20214950%33%9 Aug 2021
H2 20205362%39%20 Oct 2020
H1 20204641%29%12 Aug 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
10 Sept 2009
Registered office
GORES ROAD, KNOWSLEY, L33 7XS
2 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Dams Furniture Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (55 → 52 days).
What's their typical pay point?
Their latest filed report puts the average at day 52; across their last 6 reports it ranged 48–55 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07014675 · latest period to 31 Mar 2026

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