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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Raw Materials and Intermediate Goods›ARBOR FOREST PRODUCTS LIMITED

ARBOR FOREST PRODUCTS LIMITED

PaymentCheck Score 2024
54Fair
↓ 0.5vs last year
#4623 in UK
#222 in Yorkshire and The Humber

Industry ranking

  • 214th of 433 in Raw Materials And Intermediate Goods

Company Information

Company Number
00501259
Registered Address
The Lincoln Castle Lincoln Castle Way, New Holland, Barrow-Upon-Humber, North Lincolnshire, England, DN19 7RX
Status
Active
Employee Count
176
Turnover
£106,579,000
EBITDA
£17,906,000

Additional Details

Website
https://www.arbordeck.co.uk/
Phone
Company Type
Private limited Company
Incorporated On
13 November 1951
Nature of Business
16100 - Sawmilling and planing of wood
46130 - Agents involved in the sale of timber and building materials
49410 - Freight transport by road
Industries
Raw Materials And Intermediate Goods
Region
Yorkshire and The Humber
Get notified when Arbor Forest Products Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
39 days
Shortest Period:3 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
15%
31-60 Days
79%
After 60 Days
5%
Not Paid Within Terms9%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

ARBOR FOREST PRODUCTS LIMITED consistently pays the majority of its invoices (79%) within the 31-60 day window, resulting in an average payment time of 39 days. This trend indicates a preference for settling invoices towards the latter end of typical 30-day terms, with only 15% being paid within 30 days. While payments are generally received, suppliers should expect a consistent trajectory that extends beyond immediate settlement periods.

Volatility Analysis

Despite the high percentage of payments within 31-60 days, the 9% late payment rate and 5% extending over 60 days introduce a moderate level of volatility and unpredictability. This indicates that while most invoices are reliable, a small but notable portion may experience significant delays beyond typical expectations. Suppliers should be aware of this risk factor, as it suggests a degree of inconsistency in settling all obligations on time.

Summary Analysis

Overall, ARBOR FOREST PRODUCTS LIMITED is a reasonably reliable payer, with most invoices settling within a predictable 31-60 day timeframe. Suppliers should factor in an average payment cycle of approximately 39 days when setting expectations and cash flow projections. Consider offering payment terms up to 60 days to align with their typical behavior, and implement proactive follow-up for invoices approaching this threshold to mitigate the 9% late payment risk.

Performance Reports History

Reporting Period Filed: 2022-07-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2023 - 31 Mar 202407 May 20244217%74%9%7%
01 Apr 2023 - 30 Sept 202307 May 20244118%74%8%8%
01 Oct 2022 - 31 Mar 202307 May 20244017%74%9%9%
01 Apr 2022 - 30 Sept 202207 May 20244019%73%8%10%
01 Sept 2021 - 31 Mar 202220 Jul 20223914%78%8%7%
01 Apr 2021 - 30 Sept 202120 Jul 20223915%79%5%9%
01 Oct 2020 - 31 Mar 202117 Sept 20214013%82%5%8%
01 Apr 2020 - 30 Sept 202017 Sept 20213914%81%5%11%
01 Oct 2019 - 31 Mar 202017 Sept 20214011%83%6%9%
01 Apr 2019 - 30 Sept 201916 Oct 20194020%80%0%5%
01 Oct 2018 - 31 Mar 201923 May 20193818%77%5%7%
01 Apr 2018 - 30 Sept 201830 Oct 2018416%89%5%8%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Various. Proforma, 3 days and through to 60 days dependent on negotiations with suppliers

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Work with suppliers to resolve quickly

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

Arbor Forest Products Limited is a UK registered company incorporated in 1951. It previously traded as Howarth (Timber Importers) Limited until the name changed in 2007. According to Companies House records, its registered business activities are sawmilling and planing of wood, acting as agents in the sale of timber and building materials, and freight transport by road. The company remains active, with its registered office in North Lincolnshire. No detailed operational description was available from its own website, which returned only a verification page rather than descriptive content. Based on the official classification codes, the company operates within the timber processing and building materials trade, combining wood milling with distribution and haulage services.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£18,058,000
Net Worth
£92,784,000
Total Current Assets
£91,800,000
Total Current Liabilities
£13,851,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell