Airsprung Furniture Limited
Registered as AIRSPRUNG FURNITURE LIMITED. Company number 01503406. 3 payment practices reports on file, the latest for the period ending 30 September 2019, filed 28 October 2019.
52days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2019 to 30 September 2019, Airsprung Furniture Limited reported that it took an average of 52 days to pay its suppliers' invoices. It paid 19% of invoices within 30 days, 50% in 31 to 60 days and 31% after more than 60 days. It said 65% of invoices were not paid within the agreed terms.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2019 | 28 Oct 2019 | 52 | 19% | 50% | 31% | 65% | Report |
| Oct 2018 to Mar 2019 | 29 Apr 2019 | 52 | 14% | 43% | 43% | 82% | Report |
| Apr 2017 to Mar 2018 | 26 Oct 2018 | 52 | 15% | 51% | 34% | 82% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.