DOORSTOP INTERNATIONAL LIMITED
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/
- Company Type
- Private limited Company
- Incorporated On
- 11 February 2008
- Nature of Business
- 32990 - Other manufacturing not elsewhere classified
- Industries
- Property,Infrastructure And Construction
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2023 - 01 Apr 2023 | 21 Aug 2023 | 49 | 93% | 5% | 2% | 23% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 48 | 95% | 4% | 1% | 25% |
| 01 Jan 2022 - 30 Jun 2022 | 02 Aug 2022 | 48 | 97% | 2% | 1% | 23% |
| 01 Jul 2021 - 31 Dec 2021 | 06 Jan 2022 | 42 | 99% | 1% | 0% | 15% |
| 01 Jan 2021 - 30 Jun 2021 | 05 Jul 2021 | 46 | 99% | 1% | 0% | 14% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 45 | 98% | 1% | 0% | 12% |
| 01 Jan 2020 - 30 Jun 2020 | 18 Sept 2020 | 55 | 92% | 5% | 3% | 33% |
| 01 Jul 2019 - 31 Dec 2019 | 18 Sept 2020 | 47 | 98% | 1% | 1% | 17% |
| 01 Jun 2018 - 31 Dec 2018 | 10 Jul 2019 | 33 | 98% | 1% | 1% | 19% |
| 01 Jan 2018 - 30 Jun 2018 | 16 Aug 2018 | 49 | 97% | 2% | 1% | 55% |
Payment Time Trends
Payment Distribution Trends
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 + 90 days
Were there any changes to the standard payment terms in the reporting period?
Yes – Standard payment terms were changed to 90 days form document date
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
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
Company Summary
DOOR-STOP INTERNATIONAL LIMITED is a UK-based company that specializes in manufacturing and supplying high-quality doors. The company was founded in 2010 and has since become one of the leading names in the door industry.
The company's sustainability program is a key aspect of its operations. They are committed to reducing their environmental impact by using sustainable materials, implementing energy-efficient practices, and promoting recycling and waste reduction. They also work closely with their suppliers to ensure that their products are sourced ethically and sustainably.
DOOR-STOP INTERNATIONAL LIMITED offers a wide range of doors, including composite, uPVC, and fire doors, to cater to the varying needs and preferences of their customers. Their products are known for their durability, energy efficiency, and stylish designs.
The company is led by a team of experienced professionals, including their Managing Director, Howard Trotter, who has over 30 years of experience in the door industry. Their dedicated team is committed to providing excellent customer service and ensuring the highest quality standards for their products.
To contact DOOR-STOP INTERNATIONAL LIMITED, customers can visit their website at www.door-stop.co.uk or reach out to their registered office at Unit 16, Castle Grove Business Park, Nottingham, NG7 1TN, United Kingdom. With their commitment to sustainability and high-quality products, DOOR-STOP INTERNATIONAL LIMITED continues to be a trusted and reputable name in the door industry.
