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PAYMENTCHECK
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Sectors›Property-related Goods and Services›ABINGDON FLOORING LIMITED

ABINGDON FLOORING LIMITED

PaymentCheck Score 2024
59Fair
New Entry
#4230 in UK
#39 in Property-related Goods And Services
#66 in Wales

Company Information

Company Number
04923718
Registered Address
Parkway, Pen Y Fan Industrial Estate, Croespenmaen Crumlin, Newport, NP11 4XG
Status
Active
Employee Count
288
Turnover
£114,395,000
EBITDA
£10,713,000

Additional Details

Website
https://www.abingdonflooring.co.uk/
Company Type
Private limited Company
Incorporated On
7 October 2003
Nature of Business
13939 - Manufacture of other carpets and rugs
Industries
Property-related Goods And Services
Region
Wales
Get notified when Abingdon Flooring Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:1 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
50%
31-60 Days
36%
After 60 Days
14%
Not Paid Within Terms56%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-11-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2024 - 01 Oct 202413 Nov 20243650%36%14%56%
01 Oct 2018 - 31 Mar 201923 Sept 20193159%28%13%83%
01 Apr 2018 - 30 Sept 201830 Oct 20183064%26%9%30%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Vendor Dependent. Bulk of suppliers paid on a certain date in month invoices fall due, not necessarily on due date of invoice - hence 56%

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

Dispute Resolution Process

Discussion between both parties.

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

Abingdon Flooring Limited manufactures and supplies carpets and hard flooring, including carpets, engineered wood, LVT, laminate and vinyl, sold through retail and distribution partners across the UK. Manufacturing takes place at UK facilities, with a Centre of Development and Excellence in South Wales used for product testing and innovation. The company is now part of the Victoria Group, continuing the legacy of British carpet brands such as Wilton Royal and Kosset, with Wilton Royal carpets still made from British wool. Group-wide, over 300 people are employed and more than 15 million square metres of carpet are produced yearly, though these figures relate to the wider group rather than this entity alone.

Generated from the company's website and Companies House records. Sources: abingdonflooring.co.uk · abingdonflooring.co.uk

Financial Metrics

Cash
£4,776,918
Net Worth
£22,631,373
Total Current Assets
£46,884,275
Total Current Liabilities
£29,386,580

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