Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 28 Jun 2025 - 26 Dec 2025 | 30 Jan 2026 | 49 | 21% | 45% | 34% | 81% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 49 | 21% | 43% | 36% | 80% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 48 | 23% | 44% | 33% | 75% |
| 01 Jan 2024 - 30 Jun 2024 | 16 Jul 2024 | 43 | 31% | 45% | 24% | 69% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 52 | 22% | 56% | 22% | 66% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 43 | 31% | 50% | 19% | 50% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 53 | 36% | 42% | 22% | 46% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 50 | 33% | 45% | 22% | 42% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 47 | 32% | 48% | 20% | 38% |
| 01 Jan 2021 - 30 Jun 2021 | 31 Jul 2021 | 46 | 39% | 43% | 18% | 26% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 44 | 35% | 52% | 13% | 23% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 42 | 35% | 53% | 12% | 29% |
| 01 Jul 2019 - 31 Dec 2019 | 21 Jan 2020 | 42 | 44% | 45% | 11% | 24% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Jul 2019 | 43 | 42% | 47% | 11% | 20% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 39 | 46% | 44% | 10% | 20% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 49 | 42% | 43% | 15% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days net monthly meaning add 30 days to the invoice date and pay at the end of that calendar month.
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
90
All invoices are received first into the Finance Department and recorded on our purchase ledger system. The invoices are sent to the originating purchasing manager for approval in accordance with our Limits of Authority mandate. Any disputes are settled between the supplier and the originating purchasing manager.
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.
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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.
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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.
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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
Damartex UK Limited trades as Damart, an online and mail order retailer of women's and men's clothing, footwear, lingerie and nightwear, known for its Thermolactyl thermal fabric. The company operates from Bingley, Yorkshire, described as the head office, and is part of the wider Damartex group, which also includes brands such as Xandres, Coopers of Stotford and 3Pagen and trades across France, Belgium, Luxembourg, Switzerland and the USA. The UK operation sells collections including thermal wear, jeans, knitwear and accessories through its own website, offering delivery, returns and a personal account payment option to customers.
Generated from the company's website and Companies House records. Sources: damart.com · damart.com