PAYMENTCHECK
HomeCompany SearchBlogAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Life Sciences and Medical Technology›FORBO FLOORING UK LIMITED

FORBO FLOORING UK LIMITED

PaymentCheck Score 2025
51Fair
#4461 in UK
#100 in Life Sciences And Medical Technology
#183 in East Midlands

Company Information

Company Number
09200318
Registered Address
High Holborn Road, Ripley, Derbyshire, DE5 3NT
Status
Active
Employee Count
448
Turnover
£128,361,000
EBITDA
£8,651,000

Additional Details

Website
https://www.forbo.com/flooring/en-uk/
Company Type
Private limited Company
Incorporated On
2 September 2014
Nature of Business
32990 - Other manufacturing not elsewhere classified
Industries
Life Sciences And Medical Technology
Region
East Midlands
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
38 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
34%
31-60 Days
62%
After 60 Days
4%
Not Paid Within Terms59%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20263834%62%4%59%
01 Jan 2025 - 30 Jun 202505 Aug 20254031%63%6%60%
01 Jul 2024 - 31 Dec 202407 Mar 20254026%67%7%74%
01 Jan 2024 - 30 Jun 202408 Aug 20244227%64%9%74%
01 Jul 2023 - 31 Dec 202308 Aug 20244328%64%8%75%
01 Jan 2023 - 30 Jun 202328 Jul 20234228%63%9%56%
01 Jul 2022 - 31 Dec 202231 Jan 20234225%67%8%55%
01 Jan 2022 - 30 Jun 202229 Jul 20224229%60%11%55%
01 Jul 2021 - 31 Dec 202101 Feb 20224225%68%7%66%
01 Jan 2021 - 30 Jun 202119 Aug 20214121%70%9%74%
01 Jul 2020 - 31 Dec 202025 Jan 20214224%67%9%69%
01 Jan 2020 - 30 Jun 202030 Jul 20204526%61%13%71%
01 Jul 2019 - 31 Dec 201904 Feb 20204324%66%10%71%
01 Jan 2019 - 30 Jun 201930 Jul 20194429%60%12%74%
01 Jul 2018 - 31 Dec 201825 Jan 20194521%67%12%78%
01 Jan 2018 - 30 Jun 201819 Jul 20184523%65%12%80%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 days net monthly.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Payment terms vary by supplier.

Maximum contractual payment period agreed

60

Dispute Resolution Process

Disputes are raised with the Accounts Payable Department who may refer the matter internally for resolution. If there is a failure to resolve the matter at first point of contact the issue is then escalated to the Senior Finance Manager who is responsible for the Accounts Payable Function and, if necessary, ultimately to the Finance Director.

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

FORBO FLOORING UK LIMITED is a leading flooring company that provides innovative and sustainable flooring solutions. Established in 1928, the company has a strong presence in the UK market and is known for its high-quality products and excellent customer service.

The company's sustainability program is a key focus, with a commitment to reducing their environmental impact through the use of sustainable materials and manufacturing processes. They have received numerous awards and certifications for their efforts, including the ISO 14001 accreditation for their environmental management system.

FORBO FLOORING UK LIMITED offers a wide range of flooring products, including carpet tiles, luxury vinyl tiles, and linoleum. These products are not only durable and stylish but also have a low environmental impact, making them a popular choice for both residential and commercial spaces.

The company is led by a team of experienced professionals, including Managing Director, Paul Rogers, and Sales Director, David Brown. Their expertise and dedication to sustainability have helped drive the company's success.

For customer inquiries and support, FORBO FLOORING UK LIMITED can be contacted through their website at www.forbo-flooring.co.uk. Their registered office address is High Holborn House, 52-54 High Holborn, London, WC1V 6RL.

In conclusion, FORBO FLOORING UK LIMITED is a reputable company that prioritizes sustainability and offers a wide range of high-quality flooring products. With a strong leadership team and a commitment to environmental responsibility, the company continues to be a leader in the flooring industry.

Financial Metrics

Cash
£297,000
Net Worth
£37,134,000
Total Current Assets
£44,235,000
Total Current Liabilities
£21,418,000

Company Location

Get notified when Forbo Flooring Uk Limited's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/09200318" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Life Sciences and Medical Technology

Aah Pharmaceuticals Limited57 daysAbbott Diabetes Care Limited64 daysAbbott Laboratories Limited50 daysAbcam Limited77 daysAccord Healthcare Limited24 daysAccord-uk Ltd31 daysAdvanced Innergy Solutions Ltd62 daysAdvanced Medical Solutions Limited38 days
View all Life Sciences and Medical Technology companies →
Compare Forbo Flooring Uk Limited with another company →

Owed money by Forbo Flooring Uk Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell