HUNTER DOUGLAS UK RETAIL LIMITED

PaymentCheck Score 2025
99Excellent
0.1vs last year
#146 in UK
#6 in East Midlands

Company Information

Company Number
01196432
Registered Address
Unit 2 Churchill Park, Private Road 2, Colwick, Nottingham, England, NG4 2JR
Status
Active
Employee Count
1,527
Turnover
£227,457,000
EBITDA
£38,587,000

Additional Details

Company Type
Private limited Company
Incorporated On
14 January 1975
Nature of Business
32990 - Other manufacturing not elsewhere classified
Industries
Coming Soon
Region
East Midlands

Time to Pay

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

Payment Timeline

Within 30 Days
98%
31-60 Days
2%
After 60 Days
0%
Not Paid Within Terms2%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202525 Jul 2025298%2%0%2%
01 Jul 2024 - 31 Dec 202431 Jan 2025398%2%0%2%
01 Jan 2024 - 30 Jun 202431 Jan 2025498%2%0%3%
01 Jul 2023 - 31 Dec 202315 Mar 2024399%1%0%2%
01 Jan 2023 - 30 Jun 202301 Aug 2023499%1%0%2%
01 Jul 2022 - 31 Dec 202218 Jan 2023498%2%0%3%
01 Jan 2022 - 30 Jun 202202 Aug 2022498%1%1%3%
01 Jan 2021 - 30 Jun 202130 Jul 2021498%2%0%8%
01 Jul 2020 - 31 Dec 202030 Jul 2021498%2%0%2%
01 Jan 2020 - 30 Jun 202030 Jul 2021596%3%1%5%
01 Jul 2019 - 31 Dec 201928 Jan 2020497%2%1%2%
01 Jan 2018 - 30 Jun 201830 Jul 2018595%4%1%5%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Hunter Douglas UK Retail Limited does not have standard payment terms; they range from immediate to 90 days. Payment terms are agreed with suppliers as part of contract negotiations. Payment runs are usually on a weekly basis by BACS.

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

Hunter Douglas UK Retail Limited is committed to dealing fairly with all of its supply chain members. Transparency and swift resolution of disputed items are key principles in this process. The Accounts Payable or Procurement department identifies disputed items. An enquiry is then raised with the supplier stating the disputed items. If the supplier is at fault, credit is provided and the remainder of the invoice is cleared for payment. If Hunter Douglas UK Retail Limited is at fault the error is cleared internally and the invoice is released for payment.

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

Company Summary

Hunter Douglas UK Retail Limited is a leading provider of window coverings and architectural products in the United Kingdom. The company is committed to sustainability and offers a wide range of eco-friendly products and services.

Their sustainability program focuses on reducing energy consumption, waste generation, and carbon emissions in their operations. They also use sustainable materials in their products and promote recycling and responsible sourcing.

The company's products include blinds, shades, shutters, and curtains, all of which are designed to enhance the aesthetic appeal and functionality of any space. They also offer motorized options for added convenience and energy efficiency.

Key people at Hunter Douglas UK Retail Limited include their managing director, sales director, and marketing director, who work together to ensure the company's success and commitment to sustainability.

For more information on their products, services, and sustainability efforts, customers can visit their website at www.hunterdouglas.co.uk. The registered office address for the company is Unit 1, 5A, Avenue One, Station Lane Industrial Estate, Witney, Oxfordshire, OX28 4XZ.

Financial Metrics

Cash
£358,000
Net Worth
£207,759,000
Total Current Assets
£260,969,000
Total Current Liabilities
£60,254,000

Company Location