Their own payment-practices filing · gov.uk

How long does Decora Blind Systems Limited take to pay its suppliers?

CRN NI014427 · Manufacturing · 4 statutory reports on record · period to 31 Dec 2019

34days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 30 Jul 1980
Registered office: 1 FERGUSON DRIVE, NORTHERN IRELAND, BT28 2FL

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–120 days. Reported average: 34.

Stated terms0–120d

+34 days

Reported avg34d

At a glance

The key figures

0–120d

their stated terms

51%

invoices paid outside terms

+5d

slower over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 78% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 4 statutory reports.

H1 2018H2 2018H1 2019H2 2019

Where their supplier invoices land · latest period

within 30 days 43% 31–60 days 46% 61+ days 11%

The read · computed from their figures

Decora Blind Systems Limited has filed 4 statutory payment periods (earliest H1 2018). Their latest report puts the average at 34 days against stated terms of 0–120 days.

The direction is slower: from 29 to 34 days over the window — about 5 days slower.

In the latest period 51% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.

In their own words · from the filing

Standard payment terms

We have multiple supplier payment terms They fall into one of the categories in the optional table below.

Dispute resolution

Any invoices which do not match our order details will be queried and resolved via direct contact with the supplier, our Purchasing Department and our Accounts Payable team

Other information

0 Due Immediately 100 100% before shipping 14 DAYS Due 14 Days after invoice date 15 15 days after month end 20 20 days after shipping 21 21 days after BL Date 30 Due 30 Days after invoice date 30 BL Due 30 Days after BL 45 45 days after shipping date 50 50% with shipping docs 50% 50 days after boarding 60 Due 60 Days after invoice date 60 BL Due 60 Days after BL 7 Due at end of following week 7 DAYS 7 days after ETA BEFORE ETA 100% Before ETA CM Due at End of Month CM+21 Due end of Current Month + 21 Days DEPOSIT 3 30% deposit, 70% Before shipping DEPOSIT 5 30% deposit, 70% on BL DEPOSIT 6 30% deposit, 70% on arrival SHIPPING 100% on shipping 120 120 days after date of invoice

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	34	51%	11%	31 Jan 2020
H1 2019	33	39%	10%	25 Jul 2019
H2 2018	33	55%	11%	5 Feb 2019
H1 2018	29	48%	7%	1 Aug 2018

Working-capital effect

What a 34-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 34-day vs a 0-day payment cycle.

≈ £13,500

of invoicing outstanding at any one time on a 34-day cycle — about £13,400 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 5 days slower over the window (29 → 34 days).

What's their typical pay point?

Their latest reports average around day 34, moving within about ±3 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 Decora Blind Systems Limited (free)

Their next payment report is due ≈ 28 Jul 2020. 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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More large companies in manufacturing

Dechra Limited · Deli Solutions Limited · Deb Limited · Delphi Diesel Systems Limited · De La Rue International Limited. · Delta Display Limited

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-NI014427 · latest period to 31 Dec 2019

Verify the original Companies House file

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