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 | 01 May 2026 | 57 | 20% | 28% | 52% | 41% |
| 01 Oct 2024 - 31 Mar 2025 | 24 Jun 2025 | 57 | 26% | 33% | 41% | 37% |
| 01 Apr 2024 - 30 Sept 2024 | 07 Feb 2025 | 62 | 22% | 33% | 45% | 42% |
| 01 Oct 2023 - 31 Mar 2024 | 17 May 2024 | 53 | 26% | 37% | 37% | 36% |
| 26 Sept 2021 - 26 Mar 2022 | 01 Aug 2022 | 48 | 92% | 3% | 5% | 19% |
| 25 Apr 2021 - 25 Sept 2021 | 16 Nov 2021 | 41 | 57% | 18% | 25% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms for stock suppliers are 60 days from date of invoice, alternative terms may be agreed by exception with suppliers. Standard terms for non-stock invoices are 30 days from date of invoice, alternative terms may be agreed by exception with suppliers.
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
90
Liaison with supplier in first instance to see if there is an error/issue. If un-resolvable between Accounts Payable Department and Supplier the dispute is escalated to the contact who manages the relationship with the supplier in order to resolve.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
This company operates as the retail arm of Bensons for Beds, trading through stores across the UK. It sells beds, mattresses and bedroom furniture from brands such as Silentnight, Sealy, Slumberland, Sensaform, iGel and Tempur, alongside bedding and children's ranges. Customers can browse locations nationwide and access services including price matching, interest free finance and a lifetime guarantee on products. The company is registered in Accrington and is currently active, having been incorporated in March 2020 as the retail operating entity within the wider Bensons for Beds group.
Generated from the company's website and Companies House records. Sources: stores.bensonsforbeds.co.uk