| 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 Jul 2025 - 24 Dec 2025 | 30 Jan 2026 | 63 | 4% | 39% | 57% | 5% |
| 25 Dec 2024 - 30 Jun 2025 | 31 Jul 2025 | 67 | 3% | 35% | 62% | 5% |
| 01 Jul 2024 - 24 Dec 2024 | 31 Jan 2025 | 68 | 2% | 34% | 64% | 8% |
| 25 Dec 2023 - 30 Jun 2024 | 31 Jul 2024 | 67 | 4% | 33% | 63% | 4% |
| 01 Jul 2023 - 24 Dec 2023 | 31 Jan 2024 | 66 | 3% | 35% | 62% | 8% |
| 25 Dec 2022 - 30 Jun 2023 | 24 Jul 2023 | 67 | 3% | 33% | 64% | 10% |
| 01 Jul 2022 - 24 Dec 2022 | 31 Jan 2023 | 68 | 5% | 40% | 54% | 19% |
| 25 Dec 2021 - 30 Jun 2022 | 25 Jul 2022 | 65 | 3% | 45% | 51% | 24% |
| 01 Jul 2021 - 24 Dec 2021 | 31 Jan 2022 | 67 | 5% | 38% | 57% | 12% |
| 25 Dec 2020 - 30 Jun 2021 | 30 Jul 2021 | 65 | 5% | 39% | 55% | 13% |
| 01 Jul 2020 - 24 Dec 2020 | 29 Jan 2021 | 62 | 5% | 44% | 51% | 10% |
| 25 Dec 2019 - 30 Jun 2020 | 31 Jul 2020 | 69 | 4% | 40% | 56% | 13% |
| 01 Jul 2019 - 24 Dec 2019 | 24 Jan 2020 | 61 | 5% | 43% | 52% | 10% |
| 25 Dec 2018 - 30 Jun 2019 | 23 Jul 2019 | 61 | 7% | 44% | 49% | 9% |
| 02 Jul 2018 - 24 Dec 2018 | 24 Jan 2019 | 65 | 5% | 39% | 55% | 14% |
| 25 Dec 2017 - 01 Jul 2018 | 25 Jul 2018 | 64 | 5% | 36% | 59% | 9% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms for stock suppliers end of second month following. All other suppliers standard terms are end of month following.
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
In case of a dispute the vendor should contact the Accounts Payable team at invoicequeries@dreams.co.uk. If the query requires further escalation it would be sent to the buyer holding the relationship with that vendor. We do request all vendors to send their invoices in a pdf format to invoice@dreams.co.uk for processing, quoting a purchase order number once the order is placed. Details of our terms and conditions are sent to each vendor on account set up and as and when updated.
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
Dreams Limited trades as Dreams, a UK retailer of beds, mattresses, headboards, sofa beds, kids' furniture and bedding, sold online and through a nationwide store network. The company also manufactures mattresses, divans and headboards at its own factory in the West Midlands, and operates a central warehouse and distribution network delivering directly to customers. It offers services such as its Sleepmatch mattress-matching technology, home delivery, assembly, old bed recycling and finance options. The registered office is in High Wycombe, where support functions are based. The company is owned by Somnigroup International, described as the world's largest bedding company, with Dreams operating as its UK retail and manufacturing arm.
Generated from the company's website and Companies House records. Sources: dreams.co.uk · dreams.co.uk · dreams.co.uk