30 Fair PaymentHow fast UK companies pay their suppliers
  1. Home
  2. Areas
  3. East Midlands
  4. Bolsover

How fast companies registered in Bolsover pay their suppliers

10 large companies and LLPs with a registered office in Bolsover have filed a payment practices report for a period ending since May 2025. The typical one takes 36.5 days to pay an invoice, 5.5 days longer than the UK figure of 31 days.

36.5 daysTypical average time to pay (median)

42.5%Typical share of invoices paid within 30 days

1Companies averaging more than 60 days

6%Typical share not paid within agreed terms

Each company's latest report, for periods ending between 30 March 2026 and 31 July 2026. Location is the registered office on the Companies House register, which is not always where a company trades or employs people. Of the 20 council areas in the East Midlands with at least five filers, Bolsover ranks 13th for the longest typical time to pay, where first is the slowest.

Every Bolsover company, slowest first

#CompanyPeriod endingAverage days to payPaid within 30 daysNot paid within terms
1 Eurocell Building Plastics Limited 30 Jun 2026 6110%6%
2 Eurocell Profiles Limited 30 Jun 2026 6021%13%
3 Alloga UK Limited 30 Mar 2026 5329%10%
4 Avant Homes (England) Limited 30 Jun 2026 5220%14%
5 H.W. Martin (Traffic Management) Limited 31 Jul 2026 3741%6%
6 Sun Chemical Limited 30 Jun 2026 3653%7%
7 H W Martin Waste Limited 31 Jul 2026 3144%2%
8 The Flannels Group Limited 26 Apr 2026 2984%0%
9 Frasers Group Trading Limited 26 Apr 2026 2663%0%
10 House of Fraser Limited 26 Apr 2026 895%0%

Most invoices paid late

  1. Avant Homes (England) Limited14%
  2. Eurocell Profiles Limited13%
  3. Alloga UK Limited10%
  4. Sun Chemical Limited7%
  5. Eurocell Building Plastics Limited6%
  6. H.W. Martin (Traffic Management) Limited6%
  7. H W Martin Waste Limited2%
  8. Frasers Group Trading Limited0%
  9. House of Fraser Limited0%
  10. The Flannels Group Limited0%

Share of invoices not paid within the terms agreed with the supplier.

Construction and retentions

3 reported construction contracts in their latest period, and 1 said those contracts hold back retention money, typically at 5%.

  1. Avant Homes (England) Limited5%
All retention clauses

Use this data

Free to use with credit to Fair Payment and, online, a link to this page. Download the Bolsover figures (CSV), see East Midlands as a whole, or read notes for journalists.

Source: payment practices reports filed by each company under the Reporting on Payment Practices and Performance Regulations, published by the Department for Business and Trade on Check payment practices, Open Government Licence v3.0. Registered office from Companies House. Data as filed to 3 November 2026.