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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property-related Goods and Services›DOOR-STOP INTERNATIONAL LIMITED

DOOR-STOP INTERNATIONAL LIMITED

PaymentCheck Score 2023
79Good
↓ 0.9vs last year
#1975 in UK
#175 in Property
#67 in East Midlands

Company Information

Company Number
06498960
Registered Address
Export Drive, Huthwaite, Sutton In Ashfield, Nottinghamshire, NG17 6AF
Status
Active
Employee Count
225
Turnover
£49,455,000
EBITDA
£894,000

Additional Details

Website
https://www.door-stop.co.uk/
Phone
Company Type
Private limited Company
Incorporated On
11 February 2008
Nature of Business
32990 - Other manufacturing not elsewhere classified
Industries
Property-related Goods And Services
Region
East Midlands
Get notified when Door-stop International Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
48 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
95%
31-60 Days
4%
After 60 Days
1%
Not Paid Within Terms25%

Payment Features

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

Company Review

Trend Analysis

The trend for DOOR-STOP INTERNATIONAL LIMITED's average time to pay invoices has fluctuated over the past three periods but has generally decreased. The percentage of invoices paid within 30 days has remained consistently high, while the percentage of invoices paid between 31 and 60 days has decreased. The percentage of invoices paid later than 60 days has also decreased, but there was a slight increase in the most recent period. Overall, DOOR-STOP INTERNATIONAL LIMITED has shown a trend towards paying invoices in a timely manner.

Volatility Analysis

The volatility of DOOR-STOP INTERNATIONAL LIMITED's average time to pay invoices has been relatively stable over the past three periods, with a decrease in volatility in the most recent period. The volatility of the percentage of invoices paid within 30 days has also been stable, while the volatility of the percentage of invoices paid between 31 and 60 days has decreased. The volatility of the percentage of invoices paid later than 60 days has also decreased, indicating more consistent payment patterns.

Performance Reports History

Reporting Period Filed: 2023-01-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2023 - 01 Apr 202321 Aug 20234993%5%2%23%
01 Jul 2022 - 31 Dec 202225 Jan 20234895%4%1%25%
01 Jan 2022 - 30 Jun 202202 Aug 20224897%2%1%23%
01 Jul 2021 - 31 Dec 202106 Jan 20224299%1%0%15%
01 Jan 2021 - 30 Jun 202105 Jul 20214699%1%0%14%
01 Jul 2020 - 31 Dec 202028 Jan 20214598%1%0%12%
01 Jan 2020 - 30 Jun 202018 Sept 20205592%5%3%33%
01 Jul 2019 - 31 Dec 201918 Sept 20204798%1%1%17%
01 Jun 2018 - 31 Dec 201810 Jul 20193398%1%1%19%
01 Jan 2018 - 30 Jun 201816 Aug 20184997%2%1%55%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

EOM + 30 days EOM + 60 days

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

60

Dispute Resolution Process

The invoice is placed in query and given to the originator of the order to contact the supplier for resolution. Usually try to resolve within the month before payment falls due

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

Door-Stop International Limited trades as Door-Stop, a UK manufacturer of composite doors for trade customers. Founded in 2008, the company designs, manufactures and supplies doors to installers, contractors and developers across the UK, offering ranges such as Classic, Cottage and Modern collections plus FD30 fire doors. It operates manufacturing sites in the UK and Ireland and describes itself as a trading partner of the Owens Corning Door Division UK&I, with its website content credited to Premdor Crosby Ltd, indicating it forms part of a wider corporate group. Products are built for consistent sizing, thermal performance and durability, with nationwide delivery typically within five days and pricing aimed at trade buyers rather than direct consumers.

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

Financial Metrics

Cash
£0
Net Worth
£10,000
Total Current Assets
£10,000
Total Current Liabilities
£0

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