| 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 |
|---|---|---|---|---|---|---|
| 29 Jun 2025 - 27 Dec 2025 | 19 Jan 2026 | 44 | 5% | 94% | 1% | 1% |
| 30 Dec 2024 - 28 Jun 2025 | 23 Jul 2025 | 44 | 9% | 91% | 0% | 1% |
| 30 Jun 2024 - 29 Dec 2024 | 22 Jan 2025 | 45 | 4% | 96% | 0% | 1% |
| 02 Jan 2024 - 29 Jun 2024 | 16 Jul 2024 | 45 | 7% | 92% | 0% | 1% |
| 02 Jul 2023 - 01 Jan 2024 | 23 Jan 2024 | 44 | 7% | 92% | 0% | 1% |
| 03 Jul 2022 - 01 Jul 2023 | 31 Jul 2023 | 45 | 5% | 94% | 1% | 1% |
| 03 Jul 2022 - 02 Jan 2023 | 31 Jan 2023 | 44 | 7% | 92% | 1% | 1% |
| 27 Dec 2021 - 02 Jul 2022 | 28 Jul 2022 | 44 | 7% | 92% | 1% | 1% |
| 27 Jun 2021 - 26 Dec 2021 | 24 Jan 2022 | 45 | 7% | 92% | 1% | 1% |
| 28 Jun 2020 - 26 Jun 2021 | 26 Jul 2021 | 45 | 5% | 94% | 1% | 1% |
| 28 Jun 2020 - 27 Dec 2020 | 26 Jan 2021 | 44 | 8% | 91% | 1% | 1% |
| 31 Dec 2019 - 27 Jun 2020 | 25 Jul 2020 | 45 | 8% | 91% | 1% | 2% |
| 30 Jun 2019 - 30 Dec 2019 | 29 Jan 2020 | 46 | 5% | 92% | 3% | 2% |
| 01 Jan 2019 - 29 Jun 2019 | 25 Jul 2019 | 46 | 8% | 90% | 2% | 3% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 44 | 12% | 86% | 2% | 5% |
| 02 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 45 | 11% | 85% | 4% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment is made not later than 30 days after the end of the month in which Dunelm received the Seller’s invoice
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
Dunelm is committed to dealing with its suppliers in a fair manner. Initial contact is via the Accounts Payable teams through a dedicated email address. Disputes can be escalated to Buying teams, Finance Leadership and ultimately Executive Leadership.
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
Dunelm (Soft Furnishings) Ltd is the registered entity behind the Dunelm home furnishings retail business, based in Syston, Leicestershire. Its own website describes it as the UK's leading home furnishing retailer, selling products such as bedding, curtains, furniture, beds and mattresses through stores and online. The company's SIC codes also cover retail sale of textiles in specialised stores, mail order and internet retailing, alongside some other manufacturing activity. It offers delivery, click and collect, and interest free credit options to customers. The company remains active and continues to trade under the Dunelm name from its Leicestershire base, serving customers across a range of home categories including bedroom, kitchen, bathroom and garden products.
Generated from the company's website and Companies House records. Sources: dunelm.com