| 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 Aug 2025 - 31 Jan 2026 | 25 Feb 2026 | 47 | 28% | 62% | 10% | 3% |
| 01 Feb 2025 - 31 Jul 2025 | 21 Aug 2025 | 47 | 28% | 62% | 10% | 2% |
| 01 Aug 2024 - 31 Jan 2025 | 25 Feb 2025 | 47 | 25% | 67% | 8% | 2% |
| 01 Feb 2024 - 31 Jul 2024 | 22 Aug 2024 | 47 | 28% | 60% | 12% | 9% |
| 01 Aug 2023 - 31 Jan 2024 | 28 Feb 2024 | 45 | 28% | 64% | 8% | 2% |
| 01 Feb 2023 - 31 Jul 2023 | 29 Aug 2023 | 45 | 27% | 66% | 7% | 3% |
| 01 Aug 2022 - 31 Jan 2023 | 21 Feb 2023 | 46 | 24% | 67% | 9% | 3% |
| 01 Feb 2022 - 31 Jul 2022 | 26 Aug 2022 | 41 | 33% | 63% | 5% | 3% |
| 01 Aug 2021 - 31 Jan 2022 | 24 Feb 2022 | 44 | 28% | 65% | 7% | 3% |
| 01 Feb 2021 - 31 Jul 2021 | 26 Aug 2021 | 45 | 25% | 70% | 5% | 3% |
| 01 Aug 2020 - 31 Jan 2021 | 24 Feb 2021 | 44 | 26% | 68% | 6% | 4% |
| 01 Feb 2020 - 31 Jul 2020 | 26 Aug 2020 | 43 | 26% | 67% | 7% | 4% |
| 01 Aug 2019 - 31 Jan 2020 | 26 Feb 2020 | 47 | 21% | 67% | 12% | 5% |
| 01 Feb 2019 - 31 Jul 2019 | 28 Aug 2019 | 48 | 20% | 66% | 14% | 6% |
| 01 Aug 2018 - 31 Jan 2019 | 26 Feb 2019 | 50 | 16% | 66% | 18% | 9% |
| 01 Feb 2018 - 31 Jul 2018 | 28 Aug 2018 | 46 | 23% | 60% | 16% | 10% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
"Goods not for Resale (GNFR) contracts = 30 Days Goods for Resale (GFR) contracts (Domestic) = 60 Days & (Imports) = 90 Days Small Businesses = 14 Days and 30 Days Intercompany Payments = 21 Days after the period end"
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
"The first point of contact should be with the Accounts Payable Team. Email: nonstockaccounts@screwfix.com (GNFR Invoices) / purchaseledger@screwfix.com (GFR Invoices) / DSVAccountsPayable@Screwfix.com (DSV Invoices) The Accounts Payable team will escalate to the Accounts Payable Manager if there are any disputes they are unable to resolve
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
Screwfix Direct Limited is a UK-registered company incorporated in 1995, with its registered office in Yeovil, Somerset. According to Companies House records, its registered business activities cover acting as an agent in the sale of timber and building materials, retail sale of hardware, paints and glass in specialised stores, and retail sale via mail order or the internet. This indicates the company operates as a retailer of hardware, tools and building materials, selling to customers through both physical outlets and online or mail-order channels. The company remains active, with accounts and confirmation statements filed up to recent dates. No further detail on trading structure or wider group activity is confirmed by the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk