Industry ranking
| 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 | 27 | 65% | 27% | 8% | 44% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 22 | 68% | 26% | 6% | 45% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 23 | 76% | 19% | 5% | 28% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 23 | 80% | 15% | 5% | 16% |
| 01 Jul 2023 - 31 Dec 2023 | 15 Feb 2024 | 24 | 72% | 24% | 4% | 43% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 21 | 85% | 12% | 3% | 18% |
| 01 Jul 2022 - 31 Dec 2022 | 06 Feb 2023 | 24 | 76% | 20% | 4% | 28% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Aug 2022 | 26 | 72% | 23% | 5% | 30% |
| 01 Jul 2021 - 31 Dec 2021 | 22 Apr 2022 | 28 | 73% | 17% | 10% | 25% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jul 2021 | 24 | 75% | 20% | 5% | 19% |
| 01 Jul 2020 - 31 Dec 2020 | 14 Jan 2021 | 26 | 75% | 18% | 7% | 21% |
| 01 Jan 2020 - 30 Jun 2020 | 08 Jul 2020 | 32 | 59% | 27% | 14% | 62% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 38 | 40% | 48% | 11% | 87% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 39 | 48% | 41% | 11% | 88% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 32 | 48% | 42% | 10% | 77% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company does not operate standard payment terms. The majority of suppliers are on 30 days from date of invoice, or 30 days from end of month. However, supplier payment terms may range from 0 days to 120 days from end of month (up to 150 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
150
Questions relating to payment of supplier invoices should in the first instance by raised with the Accounts Payable department. The company strives to resolve all disputes as quickly as possible dependent on the nature of the query.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Camira Fabrics Limited weaves and finishes textiles, designing and manufacturing contract fabrics for commercial and residential interiors. Based in Mirfield, West Yorkshire, it produces upholstery, panel, curtain and acoustic fabrics used in offices, hotels, universities, hospitals, transport and other public spaces. The company describes itself as handling the process from farm to fabric, including spinning, dyeing, warping, weaving, knitting, finishing, cutting and sewing. It also makes technical knitted fabrics and transport textiles, and offers recycled polyester and recycled wool fabric ranges. Originally founded as Camborne Fabrics in Huddersfield in 1974, it later traded as Interface Fabrics before becoming Camira through a management buy-out. It maintains manufacturing and logistics facilities in the UK and Lithuania.
Generated from the company's website and Companies House records. Sources: camirafabrics.com · camirafabrics.com