Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Feb 2025 - 31 Jul 2025 | 24 Oct 2025 | 47 | 19% | 29% | 52% | 38% |
| 01 Aug 2024 - 31 Jan 2025 | 24 Oct 2025 | 49 | 25% | 39% | 36% | 51% |
| 01 Feb 2024 - 31 Jul 2024 | 24 Oct 2025 | 50 | 18% | 36% | 46% | 48% |
| 01 Aug 2023 - 31 Jan 2024 | 24 Oct 2025 | 53 | 15% | 46% | 39% | 38% |
| 01 Feb 2023 - 31 Jul 2023 | 24 Oct 2025 | 51 | 18% | 43% | 39% | 41% |
| 01 Aug 2022 - 31 Jan 2023 | 20 Feb 2023 | 48 | 12% | 50% | 38% | 62% |
| 01 Feb 2022 - 31 Jul 2022 | 04 Jan 2023 | 56 | 9% | 33% | 58% | 66% |
| 01 Feb 2020 - 31 Jul 2020 | 08 Sept 2020 | 57 | 13% | 44% | 43% | 78% |
| 01 Aug 2019 - 31 Jan 2020 | 21 Feb 2020 | 57 | 13% | 37% | 50% | 72% |
| 01 Aug 2018 - 31 Jan 2019 | 01 Mar 2019 | 63 | 11% | 22% | 67% | 70% |
| 01 Aug 2017 - 31 Jul 2018 | 06 Sept 2018 | 63 | 16% | 29% | 53% | 81% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We do not use standard payment terms. Our payment terms depend on the nature and location of the supplier.
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
120
All payment disputes are handled by our accounts payable function. They work with our internal buyers to resolve any disputes in timely manner.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Comfy Quilts Limited is a UK company registered for the manufacture of household textiles. Evidence indicates it forms part of Comfy Group, a family-run business established in 1973 that manufactures bedding products including pillows, duvets, toppers, electric blankets, bed linen, nursery items, towels and pet beds. The group operates a factory in Manchester along with sites in Cheshire and Heywood, and is licensed to produce and sell products under major bedding brands. Comfy Quilts Limited's own registered role sits within this wider manufacturing group rather than as a separate trading operation. The company remains active, having been incorporated in January 1991.
Generated from the company's website and Companies House records. Sources: comfygroup.co.uk