Score of 86.78/100 qualifies for PaymentCheck Certification
| 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 Aug 2025 - 31 Jan 2026 | 25 Feb 2026 | 15 | 76% | 19% | 5% | 2% |
| 01 Feb 2025 - 31 Jul 2025 | 27 Aug 2025 | 16 | 76% | 20% | 4% | 3% |
| 01 Aug 2024 - 31 Jan 2025 | 17 Feb 2025 | 25 | 62% | 31% | 7% | 0% |
| 01 Feb 2024 - 31 Jul 2024 | 27 Aug 2024 | 28 | 56% | 38% | 5% | 6% |
| 01 Aug 2023 - 31 Jan 2024 | 28 Feb 2024 | 25 | 60% | 33% | 7% | 3% |
| 01 Feb 2023 - 31 Jul 2023 | 29 Aug 2023 | 23 | 63% | 32% | 5% | 4% |
| 01 Aug 2022 - 31 Jan 2023 | 23 Feb 2023 | 25 | 56% | 39% | 4% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Connection Flooring Ltd does not have standard payment terms but is cognisant of terms defined in individual contracts with suppliers, which may vary. Our standard policy is to initiate payments on a bi-weekly basis following the due date of the invoice. The most common payment terms of invoices paid during the reporting period were 30 days net.
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
The company will endeavour, wherever possible, to resolve any dispute directly with the supplier. In the rare case that this is not possible we would expect to proceed to mediation to resolve the dispute.
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Connection Flooring Limited is a UK company registered for wholesale of furniture, carpets and lighting equipment. It trades online as Direct Wood Flooring, describing itself as the UK's largest retailer of solid and engineered wood, laminate and luxury vinyl tile flooring. The business sources products from wood manufacturers worldwide, processes orders through its own fulfilment centre, and delivers via an in-house van fleet or courier network to mainland UK and Northern Ireland addresses, alongside a network of physical stores. It also offers a fitting service, free samples and finance options for customers purchasing flooring products.
Generated from the company's website and Companies House records. Sources: directwoodflooring.co.uk · directwoodflooring.co.uk · directwoodflooring.co.uk