| 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 |
|---|---|---|---|---|---|---|
| 01 Aug 2025 - 31 Jan 2026 | 25 Feb 2026 | 59 | 17% | 35% | 48% | 3% |
| 01 Feb 2025 - 31 Jul 2025 | 27 Aug 2025 | 56 | 19% | 38% | 43% | 1% |
| 01 Aug 2024 - 31 Jan 2025 | 25 Feb 2025 | 58 | 21% | 33% | 46% | 1% |
| 01 Feb 2024 - 31 Jul 2024 | 22 Aug 2024 | 58 | 21% | 35% | 44% | 2% |
| 01 Aug 2023 - 31 Jan 2024 | 26 Feb 2024 | 62 | 16% | 33% | 51% | 2% |
| 01 Feb 2023 - 31 Jul 2023 | 25 Aug 2023 | 60 | 18% | 36% | 46% | 3% |
| 01 Aug 2022 - 31 Jan 2023 | 22 Feb 2023 | 63 | 16% | 33% | 51% | 3% |
| 01 Feb 2022 - 31 Jul 2022 | 30 Aug 2022 | 62 | 16% | 34% | 50% | 3% |
| 01 Aug 2021 - 31 Jan 2022 | 01 Mar 2022 | 68 | 12% | 31% | 57% | 2% |
| 01 Feb 2021 - 31 Jul 2021 | 25 Aug 2021 | 62 | 15% | 33% | 52% | 2% |
| 01 Aug 2020 - 31 Jan 2021 | 24 Feb 2021 | 69 | 10% | 27% | 63% | 3% |
| 01 Feb 2020 - 31 Jul 2020 | 26 Aug 2020 | 80 | 7% | 15% | 78% | 4% |
| 01 Aug 2019 - 31 Jan 2020 | 26 Feb 2020 | 81 | 7% | 13% | 80% | 1% |
| 01 Feb 2019 - 31 Jul 2019 | 28 Aug 2019 | 80 | 13% | 9% | 79% | 2% |
| 01 Aug 2018 - 31 Jan 2019 | 26 Feb 2019 | 81 | 12% | 6% | 82% | 3% |
| 01 Feb 2018 - 31 Jul 2018 | 28 Aug 2018 | 84 | 29% | 10% | 61% | 9% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Goods not for Resale (GNFR) contracts = 60 Days Goods for Resale (GFR) contracts = 90 Days CIS (Construction Industry Scheme) contracts = 30 Days Small Businesses = 30 Days Intercompany Payments = 21 Days after the period end
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
The first point of contact should be with the Accounts Payable Team. Email: AccountsPayableHelpdesk@kingfisher.com (GNFR Invoices) / GFR_APHelpdesk@Kingfisher.com (GFR Invoices). The Accounts Payable team will escalate to the Operational Finance Manager if there are any disputes they are unable to resolve.
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.
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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
B&Q Limited is a UK home improvement retailer, registered in England under company number 00973387. It operates B&Q stores and an online retail offering, selling products across departments such as commercial, retail operations and supply chain, and runs TradePoint for trade customers alongside its retail showrooms. The company's careers material describes its purpose as helping customers improve their homes. B&Q Limited forms part of the wider Kingfisher group, alongside related B&Q entities registered in Ireland, Jersey and Guernsey. Its SIC classifications cover retail of furniture, lighting and similar goods in specialised stores, other non-specialised retail, and internet and mail order retail, consistent with its role as a home improvement and DIY goods retailer.
Generated from the company's website and Companies House records. Sources: bandqcareers.com · bandqcareers.com