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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Supply Chain›FALCON TIMBER LIMITED

FALCON TIMBER LIMITED

PaymentCheck Score 2025
58Fair
New Entry
#3981 in UK
#59 in Supply Chain
#25 in Other

Company Information

Company Number
02013545
Registered Address
The Enterprise Building, Port Of Tilbury, Tilbury, England, RM18 7HL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
24 April 1986
Nature of Business
46730 - Wholesale of wood, construction materials and sanitary equipment
Industries
Supply Chain
Region
Other

Time to Pay

Average Time to Pay
44 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
36%
31-60 Days
40%
After 60 Days
24%
Not Paid Within Terms11%

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)

Company Review

Trend Analysis

Falcon Timber Limited carries an average payment time of 44 days, sitting outside the standard 30-day benchmark and indicating a structural tendency toward extended settlement periods. The largest payment concentration falls in the 31–60 day band at 40%, suggesting mid-range delays are the norm rather than the exception. Only 36% of payments are made within 30 days, confirming that prompt payment is the minority behaviour rather than the standard practice.

Volatility Analysis

With 24% of payments exceeding 60 days, there is a meaningful tail risk of significantly delayed settlement that suppliers must account for in cash flow planning. The 11% late payment rate adds a further layer of unpredictability, indicating that a portion of invoices are not being settled even within agreed extended terms. The spread across all three time bands points to inconsistent payment behaviour, making it difficult for suppliers to reliably forecast when funds will be received.

Summary Analysis

Falcon Timber Limited presents a moderate-to-elevated payment risk profile, with the average settlement period exceeding standard terms by approximately two weeks and nearly one in four invoices taking over 60 days to clear. Suppliers should consider implementing shorter agreed payment terms to offset the observed delays, or apply early payment incentives to encourage faster settlement. Where credit exposure is significant, requiring partial upfront payment or setting conservative credit limits would be a prudent risk mitigation measure.

Performance Reports History

Reporting Period Filed: 2026-02-11
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202511 Feb 20264436%40%24%11%
01 Jan 2025 - 30 Jun 202530 Jul 20254339%38%23%19%
01 Jul 2024 - 31 Dec 202420 May 20254635%36%29%16%

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

Net Monthly or Net two monthly

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

75

Dispute Resolution Process

Supplier to contact procurement who will ensure resolution

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

Falcon Timber Limited is a private limited company operating within the timber industry in the United Kingdom. The company's name indicates a focus on timber-related activities, encompassing the sourcing, supply, and distribution of timber and wood-based products.

Incorporated on 24 April 1986, Falcon Timber Limited has been an active business for nearly four decades. The company is registered under company number 02013545 and maintains its registered office at The Enterprise Building, Port of Tilbury, Tilbury, England, RM18 7HL. The Port of Tilbury location is a significant commercial hub for import and export activities along the River Thames in Essex.

Timber companies operating within the UK market typically provide a range of products and services including the supply of structural timber, hardwoods, softwoods, sheet materials, and engineered wood products. Such businesses serve clients across the construction, joinery, manufacturing, and merchant sectors. Operating from a major port facility supports the handling and logistics of bulk timber consignments, both domestically and internationally.

Falcon Timber Limited's long-standing presence in the industry, dating back to 1986, reflects an established business with considerable experience in the UK timber trade. The company continues to operate as an active entity, maintaining its registered status with Companies House.

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