DREAMS LIMITED

PaymentCheck Score 2025
33Poor
1.6vs last year
#4309 in UK
#61 in Property-related Goods And Services
#735 in South East

Company Information

Company Number
08428347
Registered Address
Knaves Beech Business Centre 14 Davies Way, Loudwater, High Wycombe, Buckinghamshire, HP10 9YU
Status
Active
Employee Count
2,340
Turnover
£412,532,000
EBITDA
£55,823,000

Additional Details

Company Type
Private limited Company
Incorporated On
4 March 2013
Nature of Business
47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Industries
Property-related Goods And Services
Region
South East

Time to Pay

Average Time to Pay
67 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
3%
31-60 Days
35%
After 60 Days
62%
Not Paid Within Terms5%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
25 Dec 2024 - 30 Jun 202531 Jul 2025673%35%62%5%
01 Jul 2024 - 24 Dec 202431 Jan 2025682%34%64%8%
01 Jul 2023 - 24 Dec 202331 Jan 2024663%35%62%8%
25 Dec 2021 - 30 Jun 202225 Jul 2022653%45%51%24%
01 Jul 2021 - 24 Dec 202131 Jan 2022675%38%57%12%
25 Dec 2020 - 30 Jun 202130 Jul 2021655%39%55%13%
01 Jul 2020 - 24 Dec 202029 Jan 2021625%44%51%10%
25 Dec 2018 - 30 Jun 201923 Jul 2019617%44%49%9%
02 Jul 2018 - 24 Dec 201824 Jan 2019655%39%55%14%
25 Dec 2017 - 01 Jul 201825 Jul 2018645%36%59%9%

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

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

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

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.

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

DREAMS LIMITED is a British-based company that specializes in providing high-quality sleep products and services. The company is committed to promoting sustainability and has a strong focus on environmental responsibility.

One of the main activities of DREAMS LIMITED is the production and sale of mattresses, bed frames, and other bedroom furniture. Their products are made from sustainable materials and are designed to provide customers with the best possible sleep experience.

DREAMS LIMITED also offers a range of sleep-related services, including mattress recycling and disposal, bed assembly, and home delivery. These services help customers to minimize their environmental impact and make sustainable choices.

The company's sustainability program includes initiatives to reduce waste, conserve energy, and promote responsible sourcing. DREAMS LIMITED also partners with charitable organizations to support environmental and social causes.

The key people at DREAMS LIMITED include their CEO, Mike Logue, and their Chief Sustainability Officer, Sarah Butler. Both are dedicated to driving the company's sustainability efforts and ensuring that DREAMS LIMITED remains a leader in the sleep industry.

To learn more about DREAMS LIMITED and their products and services, customers can visit their website at www.dreams.co.uk. The company's registered office address is located at Knaves Beech Business Centre, Loudwater, High Wycombe, Buckinghamshire, HP10 9QR.

Financial Metrics

Cash
£61,547,000
Net Worth
£31,120,000
Total Current Assets
£112,599,000
Total Current Liabilities
£98,038,000

Company Location