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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Hardware›GLEN DIMPLEX UK LIMITED

GLEN DIMPLEX UK LIMITED

Company Information

Company Number
01313016
Registered Address
Dimplex Millbrook House, Grange Drive, Hedge End, Southampton, England, SO30 2DF
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
6 May 1977
Nature of Business
27510 - Manufacture of electric domestic appliances
46740 - Wholesale of hardware, plumbing and heating equipment and supplies
Industries
Hardware
Region
South East

Time to Pay

Average Time to Pay
53 days
Shortest Period:0 days
Longest Period:105 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
32%
31-60 Days
33%
After 60 Days
35%
Not Paid Within Terms52%

Payment Features

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

Company Review

Trend Analysis

Glen Dimplex UK Limited records an average payment time of 53 days, sitting firmly outside standard 30-day terms and indicating a structural tendency toward extended payment cycles. The distribution across payment bands reveals a broadly even spread, with 32% paid within 30 days, 33% between 31–60 days, and the largest share — 35% — paid beyond 60 days, suggesting no meaningful improvement toward prompt settlement. This pattern points to a consistently slow-paying profile rather than isolated delays, with late payments a recurring feature rather than an exception.

Volatility Analysis

With 52% of invoices classified as late and payments spread relatively evenly across all three time bands, Glen Dimplex UK Limited demonstrates low predictability in settlement behaviour, making cash flow planning difficult for suppliers. The near-equal distribution across bands indicates that invoice timing is inconsistent, meaning suppliers cannot rely on a dominant payment window to forecast receipts. This level of variability introduces meaningful working capital risk, particularly for smaller suppliers or those operating on tighter margins.

Summary Analysis

Glen Dimplex UK Limited presents a moderate-to-high payment risk profile, with an average of 53 days to pay, a majority of invoices settling late, and over a third exceeding 60 days — all of which warrant careful consideration before extending standard credit terms. Suppliers should consider negotiating shorter contracted payment terms or requesting upfront partial payments to offset the likelihood of extended settlement. Where the relationship is ongoing, building a payment buffer into pricing and maintaining proactive invoice follow-up from day one of the due date are advisable risk mitigation steps.

Performance Reports History

Reporting Period Filed: 2026-04-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202624 Apr 20265332%33%35%52%

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

All our payment terms are end of 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

120

Dispute Resolution Process

The business manages all queries through query resolution and has a dedicated team to manage queries. If there is a dispute, the business will call/email the relevant vendors/requesters and follow up with an email to resolve. The business conducts periodic governance reviews on the performance of the query team to ensure that queries are resolved timely and satisfactorily, thereby ensuring a build-up of invoices on hold is avoided and vendors are paid accurately.

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

Glen Dimplex UK Limited is a private limited company operating within the United Kingdom as part of the Glen Dimplex group, a well-established name in the heating and electrical products sector. The company operates under the Dimplex brand, which is widely recognised in the UK market for domestic and commercial heating solutions.

The company was incorporated on 6 May 1977 and holds company registration number 01313016 with Companies House. Its registered office is located at Dimplex Millbrook House, Grange Drive, Hedge End, Southampton, England, SO30 2DF, placing it within the South East region of England.

Glen Dimplex UK Limited is associated with the design, manufacture, and distribution of electric heating products and related electrical appliances for the UK market. The Dimplex brand encompasses a broad range of products including electric fires, storage heaters, panel heaters, and renewable energy solutions for residential and commercial applications.

As an active private limited company with over four decades of incorporation, Glen Dimplex UK Limited represents an established presence in the British heating and electrical products industry, serving both trade and consumer customers across the United Kingdom.

Company Location

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
  • Get Certified

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