Alliance Flooring Distribution Limited
Registered as ALLIANCE FLOORING DISTRIBUTION LIMITED. Company number 05410587. 1 payment practices report on file, the latest for the period ending 28 September 2024, filed 15 October 2024.
25days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 31 March 2024 to 28 September 2024, Alliance Flooring Distribution Limited reported that it took an average of 25 days to pay its suppliers' invoices. It paid 82% of invoices within 30 days, 15% in 31 to 60 days and 3% after more than 60 days. It said 64% 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.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Mar to Sep 2024 | 15 Oct 2024 | 25 | 82% | 15% | 3% | 64% | 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.