Score of 84.53/100 qualifies for PaymentCheck Certification
| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 24 | 78% | 18% | 4% | 18% |
| 01 Jan 2025 - 30 Jun 2025 | 26 Jan 2026 | 21 | 82% | 15% | 3% | 16% |
| 01 Jan 2025 - 30 Jun 2025 | 26 Jul 2025 | 25 | 78% | 19% | 3% | 19% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 24 | 75% | 24% | 1% | 18% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 23 | 71% | 27% | 2% | 29% |
| 01 Jul 2023 - 31 Dec 2023 | 11 Jan 2024 | 24 | 74% | 25% | 1% | 26% |
| 01 Jan 2023 - 30 Jun 2023 | 11 Jul 2023 | 24 | 68% | 31% | 1% | 32% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 22 | 71% | 28% | 1% | 29% |
| 01 Jan 2022 - 30 Jun 2022 | 10 Aug 2022 | 25 | 67% | 31% | 2% | 33% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days is from date of invoice. There are only a small number of suppliers who offer extended terms of 60 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
60
Most issues are referred to the purchaser 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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Karndean International Limited is a Worcestershire-based company registered as a wholesaler of household goods, corresponding to its parent brand Karndean, which designs and supplies luxury vinyl plank and luxury vinyl tile flooring. The brand's own site describes offerings of wood, stone and herringbone-style vinyl flooring designs for residential and commercial use, sold through a network of approved retailers rather than directly to consumers. Products are marketed with lifetime warranties and installation options including gluedown and rigid-core formats. The company supports retailers with sample ordering, visualiser tools and installation guidance. Its role centres on developing and distributing flooring products rather than manufacturing them at this registered entity, with retail partners handling final sales and fitting advice for homes and businesses across multiple regions.
Generated from the company's website and Companies House records. Sources: karndean.com · karndean.com