| 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 - 31 Dec 2025 | 30 Jan 2026 | 35 | 74% | 21% | 5% | 52% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 35 | 76% | 18% | 6% | 36% |
| 01 Jul 2024 - 31 Dec 2024 | 05 Feb 2025 | 32 | 76% | 18% | 6% | 29% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 33 | 79% | 15% | 6% | 23% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 30 | 85% | 12% | 2% | 34% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 32 | 90% | 8% | 2% | 33% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 31 | 85% | 14% | 1% | 38% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 32 | 85% | 2% | 13% | 23% |
| 01 Jul 2021 - 31 Dec 2021 | 14 Feb 2022 | 33 | 85% | 13% | 2% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Normal standard payment terms are 30 days from date of invoice.
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
Suppliers can telephone accounts department directly or email accounts@ofl.co.uk. Suppliers should in the first instance contact the requestor of the goods or services if a dispute is raised or the invoice is not approved for payment, to resolve the dispute directly with the department who are responsible for the procurement.
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
Oak Furnitureland Group Limited trades as Oak Furnitureland, a retailer of hardwood living, dining and bedroom furniture, sofas and mattresses, sold through showrooms and online. Its own site states it produces beautifully crafted hardwood furniture and accessories. The company also acts as a credit broker, introducing customers to third-party lenders for interest-free and other finance on purchases over a set spend, as an appointed representative under FCA regulation. It does not itself lend money. The company is registered in England and Wales, based in Swindon, and was incorporated in June 2020.
Generated from the company's website and Companies House records. Sources: m.oakfurnitureland.co.uk