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Their own payment-practices filing · gov.uk

How long does Connection Flooring Limited take to pay its suppliers?

CRN 07924240 · Wholesale & retail trade · 7 statutory reports on record · period to 31 Jan 2026

15days
their reported average time to pay suppliers, latest period
Faster than mostvs 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
25 Jan 2012
Registered office
HENSON CLOSE HENSON CLOSE, BISHOP AUCKLAND, DL14 6WA
3 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–120 days. Reported average: 15.

Stated terms0–120d
+15 days
Reported avg15d

At a glance

The key figures

0–120d
their stated terms
2%
invoices paid outside terms
-8d
faster over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 95% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

23
25
28
25
16
15
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 76% 31–60 days 19% 61+ days 5%

The read · computed from their figures

Connection Flooring Limited has filed 7 statutory payment periods (earliest H1 2023). Their latest report puts the average at 15 days against stated terms of 0–120 days.

The direction is faster: from 23 to 15 days over the window — about 8 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

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 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

Working-capital effect

What a 15-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 15-day vs a 0-day payment cycle.

≈ £6,000
of invoicing outstanding at any one time on a 15-day cycle — about £5,900 more than the same account would carry at 0-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 has moved about 8 days faster over the window (23 → 15 days).
What's their typical pay point?
Their latest reports average around day 15, moving within about ±7 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 Connection Flooring Limited (free)

Their next payment report is due ≈ 29 Aug 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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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-07924240 · latest period to 31 Jan 2026

Verify the original Companies House file

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