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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.

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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›Property-related Goods and Services›BLUM UK

BLUM UK

PaymentCheck Score 2025
94Excellent
↑ 0.2vs last year
#670 in UK
#3 in Property-related Goods And Services
#99 in South East

Company Information

Company Number
02141589
Registered Address
Blum, Mandeville Drive, Kingston, Milton Keynes, MK10 0AW
Status
Active
Employee Count
33
Turnover
£23,606,000
EBITDA
£4,501,000

Additional Details

Website
https://blum.com/
Company Type
Private unlimited company
Incorporated On
19 June 1987
Nature of Business
31020 - Manufacture of kitchen furniture
Industries
Property-related Goods And Services
Region
South East
Eligible for Certification

Score of 94.3/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
24 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
94%
31-60 Days
5%
After 60 Days
1%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-27
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 202527 Jan 20262294%5%1%0%
01 Jan 2025 - 30 Jun 202527 Jan 20262494%5%1%0%
01 Jul 2024 - 31 Dec 202413 Jan 20252395%4%1%0%
01 Jun 2024 - 30 Jun 202409 Jul 20242195%4%1%0%
01 Jul 2023 - 31 Dec 202310 Jan 20242295%5%0%0%
01 Jan 2023 - 30 Jun 202319 Jul 20232291%8%1%0%
01 Jun 2022 - 31 Dec 202218 Jan 20232490%8%2%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The standard payment terms is 30 days date of 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

60

Dispute Resolution Process

Engage with the Vendor Upon identification of a discrepancy or issue, initiate communication with the vendor to seek clarification and resolution. This may include requesting supporting documentation such as proof of delivery, service confirmation, or any other relevant evidence. Request Remedial Action If the vendor confirms an error, request the appropriate corrective measure. This may involve the issuance of a credit note, replacement goods, revised documentation, or any other agreed rectification. Finalise Invoice Processing Once satisfactory evidence has been provided and any corrective actions have been completed, proceed with the approval and payment of the invoice in accordance with standard financial procedures.

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

BLUM UK is a leading manufacturer of high-quality furniture fittings and solutions for kitchens, bathrooms and living spaces. The company has a strong commitment to sustainability and offers a range of eco-friendly products and services.

Their sustainability program, called "Blum for the Future", focuses on reducing their environmental impact through various initiatives such as using renewable energy sources, reducing CO2 emissions, and implementing sustainable production practices.

BLUM UK's product range includes innovative solutions for kitchen cabinets, drawers, and hinges, as well as advanced motion technologies for smooth and effortless opening and closing of furniture. These products are designed to enhance functionality, durability, and aesthetics of furniture while also being environmentally friendly.

The company's key people include the Managing Director, Technical Director, and Marketing Director, who are all highly experienced and dedicated to delivering the best products and services to their customers.

BLUM UK can be contacted through their website, which provides detailed information about their products and services, as well as a contact form for inquiries and support. Their registered office address is Unit 2, Blenheim Court, Blenheim Industrial Estate, Nottingham, NG6 8YP.

In summary, BLUM UK is a sustainable and innovative company that offers high-quality furniture fittings and solutions. With their commitment to sustainability and a team of experienced professionals, they continue to provide exceptional products and services to their customers.

Financial Metrics

Cash
£6,361,268
Net Worth
£17,623,964
Total Current Assets
£12,496,601
Total Current Liabilities
£4,995,072

Company Location

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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
  • Late Payment Help
  • 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