O & S DOORS LIMITED demonstrates a consistent payment trend averaging 43 days, with the majority (58%) of invoices being settled between 31 and 60 days. This indicates a regular pattern where payments frequently exceed standard 30-day terms, yet primarily remain within a manageable two-month timeframe.
While 30% of payments are prompt (within 30 days), the significant 12% of payments extending over 60 days and an 8% late payment rate introduce moderate unpredictability. This distribution suggests a potential for delays beyond the average, impacting cash flow reliability for suppliers.
Suppliers should anticipate payments around the 43-day average, but prepare for a portion of invoices experiencing considerable delays or being late. To mitigate risk, consider establishing explicit payment terms, potentially adjusting credit limits, or requiring partial upfront payments for larger transactions.
| 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 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 43 | 30% | 58% | 12% | 8% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
O&S Doors Limited has a number of standard payment terms in place which vary depending on product type, service, business unit and client. These are summarised below: • Materials suppliers vary from 7 to 60 days from invoice. • Service suppliers – 30 days from invoice to 60 days from 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
In accordance with good practice, we aim to validate all invoices in a timely manner with any discrepancies or queries being referred to the supplier or subcontractor for resolution or invoice correction by issuance of payment certificates / notices. Contracts generally contain dispute escalation procedures to be exercised in advance of formal action.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
O & S Doors Limited trades as OS Doors and manufactures kitchen, bedroom and bathroom cabinet door frontals and components. Based at a purpose built production facility in Benburb, Northern Ireland, it produces over 6,000 door styles and finish combinations, including painted, PVC, five piece and edged ranges, made to order for trade customers. It supplies independent tradesmen, large distributors and construction contractors across the UK and Ireland, with trade counters also in Dublin and Manchester. Services include online ordering, made to measure manufacturing, bespoke bulk contracts for projects such as hotel fit outs and housing developments, plus marketing support materials and aftersales assistance for trade account holders.
Generated from the company's website and Companies House records. Sources: osdoors.com · osdoors.com