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Their own payment-practices filing · gov.uk

Connection Flooring Limited pays suppliers in 16 days on average — inside its 120-day stated terms

CRN 07924240 · Wholesale & retail trade · 8 statutory reports on record · period to 31 Jul 2026

16daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 104 days inside their stated 120-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
120 days
Paid outside agreed terms
54% of invoices
Paid after 61+ days
5%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 28 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 104 days inside the 120-day term they state

The pattern · last 6 of 8 reports

25 → 16 days — getting faster

The read · computed from their figures

Connection Flooring Limited's H1 2026 filing puts their average at 16 days against stated terms of 120 days; 54% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 28 Aug 2026.

The direction is faster: from 25 days in H1 2024 to 16 now — 9 days faster across their last 6 reports.

On the latest reported averages: Faster than 94% of the 815 large companies reporting in wholesale & retail trade.

That is 8 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Connection Flooring Ltd does not have standard payment terms but is cognisant of terms defined in individual contracts with suppliers, which may vary. Our standard policy is to initiate payments on a bi-weekly basis following the due date of the invoice. The most common payment terms of invoices paid during the reporting period were 30 days net.

Dispute resolution

The company will endeavour, wherever possible, to resolve any dispute directly with the supplier. In the rare case that this is not possible we would expect to proceed to mediation to resolve the dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261654%5%28 Aug 2026
H1 2026152%5%25 Feb 2026
H1 2025163%4%27 Aug 2025
H1 2025250%7%17 Feb 2025
H1 2024286%5%27 Aug 2024
H1 2024253%7%28 Feb 2024
H1 2023234%5%29 Aug 2023
H1 2023250%4%23 Feb 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Jan 2012
Registered office
HENSON CLOSE HENSON CLOSE, BISHOP AUCKLAND, DL14 6WA
4 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · Connection Flooring Limited

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (25 → 16 days).
What's their typical pay point?
Their latest filed report puts the average at day 16; across their last 6 reports it ranged 15–28 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-07924240 · latest period to 31 Jul 2026

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