Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jun 2025 - 30 Nov 2025 | 12 Dec 2025 | 27 | 61% | 33% | 6% | 8% |
| 01 Dec 2024 - 31 May 2025 | 30 Jun 2025 | 26 | 65% | 32% | 3% | 9% |
| 01 Jun 2024 - 30 Nov 2024 | 23 Dec 2024 | 31 | 52% | 43% | 5% | 9% |
| 01 Dec 2023 - 31 May 2024 | 01 Jul 2024 | 28 | 68% | 28% | 4% | 6% |
| 01 Jun 2023 - 30 Nov 2023 | 19 Dec 2023 | 26 | 60% | 36% | 4% | 6% |
| 01 Dec 2022 - 31 May 2023 | 22 Jun 2023 | 26 | 61% | 35% | 4% | 7% |
| 01 Jun 2022 - 30 Nov 2022 | 20 Dec 2022 | 26 | 45% | 51% | 4% | 9% |
| 01 Dec 2021 - 31 May 2022 | 27 Jun 2022 | 28 | 45% | 52% | 4% | 5% |
| 01 Jun 2021 - 30 Nov 2021 | 21 Dec 2021 | 25 | 48% | 48% | 4% | 3% |
| 01 Dec 2020 - 31 May 2021 | 16 Jun 2021 | 36 | 46% | 49% | 5% | 6% |
| 01 Jun 2020 - 30 Nov 2020 | 14 Dec 2020 | 29 | 36% | 60% | 4% | 8% |
| 01 Dec 2019 - 31 May 2020 | 18 Jun 2020 | 29 | 32% | 65% | 3% | 10% |
| 01 Jun 2019 - 30 Nov 2019 | 20 Dec 2019 | 28 | 32% | 66% | 2% | 11% |
| 01 Dec 2018 - 31 May 2019 | 13 Jun 2019 | 30 | 43% | 53% | 4% | 9% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms are 30 days after month end.
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
60
Pricing queries will be resolved through the Purchasing Department or the team member that raised the purchase order. Finance will alert the Purchasing Department that there is a price variance from the purchase order. Disputes regarding undelivered goods are addressed by the Purchasing Department. Disputes are reported to suppliers within 14 days.
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
Portview Fit-Out Limited, trading as Portview, is a Belfast-based interior fit-out specialist operating across the UK and Ireland. With over 50 years of experience, it delivers fit-out projects for commercial offices, luxury retail stores, hotels, sports and entertainment venues, higher education buildings and prime residential spaces. Notable projects referenced include work at Fulham FC's Riverside Stand, the Fulham Pier Hotel, the All England Lawn Tennis Club and a luxury retail townhouse. The company positions itself as a hands-on partner to clients rather than an arm's-length contractor, citing a high rate of repeat business. Its registered SIC classification covers other building completion and finishing work.
Generated from the company's website and Companies House records. Sources: portview.co.uk · portview.co.uk