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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property-related Goods and Services›UK WINDOWS & DOORS GROUP LIMITED

UK WINDOWS & DOORS GROUP LIMITED

PaymentCheck Score 2022
37Poor
New Entry
#5058 in UK
#332 in West Midlands

Ranked in 2 industries

  • 347th of 440 in Raw Materials And Intermediate Goods
  • 298th of 340 in Property-related Goods And Services

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
12645385
Registered Address
C/O Teneo Financial Advisory Limited 3rd Floor, The Colmore Building, 20 Colmore Circus, Queensway, Birmingham, B4 6AT
Status
In Administration
Employee Count
967
Turnover
£122,527,000
EBITDA
-£27,000

Additional Details

Website
https://www.ukwg.co.uk
Company Type
Private limited Company
Incorporated On
4 June 2020
Nature of Business
22290 - Manufacture of other plastic products
Industries
Property-related Goods And Services, Raw Materials And Intermediate Goods
Region
West Midlands
Get notified when Uk Windows & Doors Group Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
65 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
12%
31-60 Days
42%
After 60 Days
46%
Not Paid Within Terms14%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2022-07-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2022 - 30 Jun 202229 Jul 20226512%42%46%14%

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 EOM

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

Dispute Resolution Process

Invoices are matched on receipt and disputed invoices notified to the supplier. All queries are managed in accordance with our internal processes and are dealt with as quickly as possible.

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

About this company

UK Windows & Doors Group Limited was a company registered in the UK, previously named Amcomri 11 Limited before adopting its current name in 2020. Companies House records classified its business under manufacture of other plastic products, consistent with the group's name suggesting window and door products. The company entered administration in October 2023 and was subsequently dissolved following liquidation on 8 November 2025. No trading website content was available to describe its operations further, and Companies House filings show only administration, insolvency and dissolution notices rather than details of ongoing trade.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£203,000
Net Worth
£2,454,000
Total Current Assets
£26,621,000
Total Current Liabilities
£24,393,000

Company Location

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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 Your Score
  • Get Certified
  • For Accountants

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