| 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 2024 - 31 Dec 2024 | 31 Jan 2025 | 76 | 10% | 21% | 69% | 89% |
| 01 Jan 2024 - 30 Jun 2024 | 17 Jul 2024 | 70 | 7% | 23% | 70% | 85% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 66 | 5% | 25% | 70% | 87% |
| 01 Jan 2023 - 30 Jun 2023 | 08 Aug 2023 | 63 | 5% | 28% | 67% | 89% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Feb 2023 | 57 | 13% | 44% | 43% | 63% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 56 | 14% | 47% | 39% | 60% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 56 | 14% | 45% | 41% | 56% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 57 | 13% | 44% | 43% | 47% |
| 01 Jan 2020 - 30 Jun 2020 | 07 Aug 2020 | 70 | 9% | 38% | 53% | 59% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 55 | 12% | 53% | 35% | 54% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 56 | 6% | 45% | 49% | 93% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 54 | 11% | 41% | 48% | 89% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 55 | 9% | 39% | 52% | 92% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed with key suppliers individually and may vary depending on the nature of the goods or services being provided. Standard payment terms are typically 30-60 from date of invoice, 30 days end of month or nett monthly.
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
90
Where disputes arise, these are referred to the purchasing department who will investigate and liaise with suppliers to reach a resolution.
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
Belfield Furnishings Limited was registered as a manufacturer of soft furnishings and other furniture, based in Ilkeston, Derbyshire. Companies House records show the company was renamed BF1 Realisations Limited in February 2025, shortly before entering administration. Its registered office was subsequently moved to its administrators' offices in Leeds, and a notice of move from administration to dissolution was later filed. The company's own website is currently showing as under maintenance, with no further trading detail available. Based on its Companies House classification, the business's core activity was the manufacture of soft furnishings and furniture products rather than retail or distribution of goods made by others.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · belfielddirect.com