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PAYMENTCHECK
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Sectors›Supply Chain›CURTIS HOLT LIMITED

CURTIS HOLT LIMITED

Company Information

Company Number
00529964
Registered Address
Long Reach, Galleon Boulevard, Crossways Business Park, Dartford Kent, DA2 6QE
Status
Active
Employee Count
467
Turnover
£137,826,000
EBITDA
£5,291,000

Additional Details

Website
https://curtisholt.co.uk/
Company Type
Private limited Company
Incorporated On
5 March 1954
Nature of Business
46900 - Non-specialised wholesale trade
Industries
Supply Chain
Region
South East
Get notified when Curtis Holt Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
44 days
Shortest Period:45 days
Longest Period:105 days
Max Contractual:105 days

Payment Timeline

Within 30 Days
24%
31-60 Days
68%
After 60 Days
8%
Not Paid Within Terms7%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-10-17
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2019 - 30 Jun 201917 Oct 20194424%68%8%7%
01 Jul 2018 - 31 Dec 201823 Jul 20194521%69%10%14%
01 Jan 2018 - 30 Jun 201806 Aug 20184325%64%11%17%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

End of month following invoice date

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

105

Dispute Resolution Process

Queries are raised with the supplier by the relevant purchasing/ordering department. Any invoices with unresolved queries are withheld from payment until the dispute is resolved

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

Curtis Holt Limited is a privately owned company incorporated in 1954 and acquired by Dormole Ltd in 1974. It trades alongside sister companies C.A. Clemson and Sons Ltd and Finnie and Co Ltd under the Toolbank banner. Through a regional branch network, the company specialises in the distribution of hand and power tools and associated products to retail and merchant trades and other resellers of such products. It operates as part of the wider Toolbank group structure rather than as an independent manufacturer, focusing on supplying trade customers rather than end consumers directly.

Generated from the company's website and Companies House records. Sources: curtisholt.co.uk

Financial Metrics

Cash
£2,000
Net Worth
£48,657,000
Total Current Assets
£67,758,000
Total Current Liabilities
£21,792,000

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