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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 SearchGet Your ScoreAwards
Sectors›Supply Chain›CHAIRS LIMITED

CHAIRS LIMITED

PaymentCheck Score 2025
72Fair
↑ 0.6vs last year
#2914 in UK
#36 in Supply Chain
#171 in North West

Company Information

Company Number
02714841
Registered Address
Metcalf Drive, Altham Industrial Estate Altham, Accrington, Lancashire, England, BB5 5TU
Status
Active
Employee Count
175
Turnover
£49,952,000
EBITDA
£785,000

Additional Details

Website
https://coachhouse.com
Company Type
Private limited Company
Incorporated On
14 May 1992
Nature of Business
46499 - Wholesale of household goods (other than musical instruments) not elsewhere classified
Industries
Supply Chain
Region
North West
Get notified when Chairs Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
34 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
56%
31-60 Days
30%
After 60 Days
14%
Not Paid Within Terms24%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20263456%30%14%24%
01 Apr 2025 - 30 Sept 202524 Oct 20253065%21%14%23%
01 Oct 2024 - 31 Mar 202517 Apr 20253351%37%12%20%
01 Apr 2024 - 30 Sept 202418 Oct 20243061%31%8%28%
01 Oct 2023 - 31 Mar 202424 Apr 20242154%33%13%15%
01 Apr 2023 - 30 Sept 202323 Oct 20232355%38%7%38%
01 Oct 2022 - 31 Mar 202325 Apr 20232371%28%1%21%
01 Apr 2022 - 30 Sept 202227 Oct 20222961%38%1%27%
01 Oct 2021 - 31 Mar 202225 Apr 20222163%36%1%24%
01 Apr 2021 - 30 Sept 202128 Oct 20212068%31%1%24%
01 Oct 2020 - 31 Mar 202129 Apr 20212066%33%1%23%
01 Apr 2020 - 30 Sept 202023 Oct 20202471%28%1%22%
01 Oct 2019 - 31 Mar 202029 Jun 20202362%37%1%25%
01 Apr 2019 - 30 Sept 201931 Oct 20192160%39%1%10%
01 Oct 2018 - 31 Mar 201925 Apr 20192264%35%1%13%
01 Apr 2018 - 30 Sept 201826 Oct 20182568%31%1%3%
01 Oct 2017 - 31 Mar 201801 May 20182952%47%1%16%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

TERMS OF PAYMENT We have varies standard terms, but mostly 30/45/60 depending on what has been agreed with the supplier. 7 days 14 days 30 days 45 days 60 days 90 days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

.

Maximum contractual payment period agreed

90

Dispute Resolution Process

PROCEDURE TO PAY LATE INVOICES If we receive late invoices, I check that all goods have been received and prices are correct, we then enter the invoice on the system and then arrange for the payment to made as soon as possible if we have gone over our payment terms. If we receive a statement and we haven’t received some of the invoices from that statement, I will ring or email and ask for copies, once we have received them, I will check them and pay. ( the same as above). Any queries are discussed with the supplier and credits and supporting documents are received to process for payment.

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

About this company

Chairs Limited is the registered entity trading as Coach House, a trade only wholesale supplier of furniture and giftware based at Altham Industrial Estate, Accrington. Established over 40 years ago, the company imports furniture, lighting, design led accessories, artificial floral, Indian antiques and festive products from around ten countries in Europe and Asia, selling exclusively to retailers, designers and hoteliers rather than the public. It operates extensive showrooms and warehousing at its Accrington site, offering a cash and carry service and its own delivery fleet. The company remains family run and supplies UK and international trade customers across a broad catalogue of homeware product lines.

Generated from the company's website and Companies House records. Sources: coachhouse.com · coachhouse.com · coachhouse.com

Financial Metrics

Cash
£12,907,585
Net Worth
£30,584,438
Total Current Assets
£40,275,927
Total Current Liabilities
£13,850,454

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 Your Score
  • Get Certified
  • For Accountants

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