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PAYMENTCHECK
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Sectors›Property-related Goods and Services›HERMAN MILLER LIMITED

HERMAN MILLER LIMITED

Company Information

Company Number
01097772
Registered Address
1 Portal Road, Bowerhill, Melksham, England, SN12 6GN
Status
Active
Employee Count
446
Turnover
£110,971,000
EBITDA
£2,066,000

Additional Details

Website
https://store.hermanmiller.co.uk/
Company Type
Private limited Company
Incorporated On
22 February 1973
Nature of Business
25990 - Manufacture of other fabricated metal products not elsewhere classified
Industries
Property-related Goods And Services
Region
South West
Get notified when Herman Miller Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
32 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
62%
31-60 Days
33%
After 60 Days
6%
Not Paid Within Terms10%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2018-09-07
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
03 Dec 2017 - 02 Jun 201807 Sept 20183262%33%6%10%
04 Jun 2017 - 02 Dec 201726 Feb 20183360%34%6%17%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard terms are 30 days. Select vendors have payment terms which differ from this standard, typically these are shorter than 30 days. In a small number of cases agreed payments terms are greater than 30 days.

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

Dispute Resolution Process

Queries and disputes are handled by our Purchasing and Accounts Payable departments.

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

Herman Miller Limited is a private limited company registered in Melksham, Wiltshire, incorporated in 1973. Companies House records list its business activity as the manufacture of other fabricated metal products, with an associated industry classification of furniture, furnishings and fixtures. The company files group company accounts, indicating it operates as part of a wider Herman Miller corporate group rather than as a standalone trading entity. Its filings show a series of director appointments and terminations over recent years, alongside registered office changes within the Melksham area. No further detail on specific products, customers or trading activity beyond these furniture-related manufacturing classifications is available from the supplied evidence.

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

Financial Metrics

Cash
£6,233,000
Net Worth
£73,702,000
Total Current Assets
£97,969,000
Total Current Liabilities
£74,551,000

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