UK Payment Practices Report

Door-stop International Limited payment practices report

PennyFetch rating based on government data:

Mostly on time

Companies House no. 06498960

This rating is PennyFetch’s own assessment derived from data self-reported by Door-stop International Limited to the UK government.

This company’s most recent filing is from Aug 2023. The data may not reflect their current payment practices. Companies can improve or change their payment behaviour between reporting periods.

Avg. days to pay

49

UK median: 32

Outside agreed terms

23%

UK average: 24%

Trend

Stable

10 reports filed

Payment terms

30 to 90 days

Standard terms

Invoice payment breakdown

93%
Within 30 days: 93%31 to 60 days: 5%Over 60 days: 2%

How Door-stop International Limited compares

Door-stop International Limited takes an average of 49 days to pay its suppliers, which is 17 days slower than the UK median of 32 days across 9,336 reporting companies. 23% of their invoices fall outside the agreed payment terms, compared to a national average of 24%.

The “outside agreed terms” percentage measures how often the company pays after its own agreed payment terms (30 to 90 days), not against a fixed 30-day standard. A company with long payment terms can still be rated “Good payer” if it consistently meets those terms.

Payment history

PeriodAvg. days% outside terms% in 30d% over 60d
Jan 2023 to Apr 20234923%93%2%
Jul 2022 to Dec 20224825%95%1%
Jan 2022 to Jun 20224823%97%1%
Jul 2021 to Dec 20214215%99%0%
Jan 2021 to Jun 20214614%99%0%
Jul 2020 to Dec 20204512%98%0%
Jan 2020 to Jun 20205533%92%3%
Jul 2019 to Dec 20194717%98%1%
Jun 2018 to Dec 20183319%98%1%
Jan 2018 to Jun 20184955%97%1%
Working with Door-stop International Limited?

PennyFetch sends automatic payment reminders so you don’t have to chase. If they still don’t pay, it calculates statutory interest and generates a Letter Before Action as a PDF.

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Frequently asked questions

According to their most recent self-reported government filing, DOOR-STOP INTERNATIONAL LIMITED pays invoices in 49 days on average. 23% of their invoices fall outside the agreed payment terms. PennyFetch rates this company as "Mostly on time" based on that data.

All payment statistics on this page are self-reported by Door-stop International Limited to the UK Government Payment Practices Reporting service . The government publishes this data but does not independently verify the figures. Published under the Open Government Licence v3.0.

Most recent report filed: Aug 2023. The rating labels on this page (e.g. “Good payer”, “Often outside terms”) are PennyFetch’s own classifications based on the reported data. They are not government ratings. This page is for informational purposes and does not constitute legal or financial advice.

Is this your company?

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