Industry ranking
| 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 Oct 2025 - 31 Mar 2026 | 07 Apr 2026 | 52 | 19% | 40% | 41% | 76% |
| 01 Apr 2025 - 30 Sept 2025 | 03 Oct 2025 | 52 | 20% | 40% | 40% | 69% |
| 01 Oct 2024 - 31 Mar 2025 | 08 Apr 2025 | 52 | 23% | 38% | 39% | 59% |
| 01 Apr 2024 - 30 Sept 2024 | 11 Oct 2024 | 52 | 20% | 42% | 38% | 61% |
| 01 Oct 2023 - 31 Mar 2024 | 09 Apr 2024 | 48 | 23% | 42% | 34% | 61% |
| 01 Apr 2023 - 30 Sept 2023 | 18 Oct 2023 | 55 | 23% | 39% | 38% | 59% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 54 | 22% | 39% | 39% | 68% |
| 01 May 2022 - 30 Sept 2022 | 09 Dec 2022 | 51 | 24% | 39% | 37% | 73% |
| 01 Oct 2021 - 30 Apr 2022 | 04 Jul 2022 | 52 | 19% | 42% | 38% | 68% |
| 01 Apr 2021 - 30 Sept 2021 | 12 Jan 2022 | 49 | 24% | 43% | 33% | 47% |
| 28 Sept 2020 - 31 Mar 2021 | 09 Aug 2021 | 49 | 26% | 41% | 33% | 50% |
| 01 Apr 2020 - 27 Sept 2020 | 20 Oct 2020 | 53 | 24% | 37% | 39% | 62% |
| 01 Oct 2019 - 31 Mar 2020 | 12 Aug 2020 | 46 | 28% | 43% | 29% | 41% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Terms for trade goods are between 30days and 90days end of month depending on the contract with the supplier. Contractual terms for services are typically between 0days and 30days end of month.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Of the £18,324,318 total value of payments due in the reporting period which have not been paid within the agreed period. £13,975,946 was paid within 7days of the invoice due date
Maximum contractual payment period agreed
137
DAMS work with suppliers to resolve disputes ahead of the payment due date where possible
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.
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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
Dams Furniture Limited is a private limited company registered in England, incorporated in September 2009 and based at Knowsley Industrial Park, Merseyside. Its registered activity, as recorded with Companies House, is the manufacture of office and shop furniture. The company remains active, with accounts most recently made up to September 2025. No further detail on specific products, trading operations or customer base is available from the evidence supplied.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk