Door-Stop International Limited
Registered as DOOR-STOP INTERNATIONAL LIMITED. Company number 06498960. 10 payment practices reports on file, the latest for the period ending 1 April 2023, filed 21 August 2023.
49days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2023 to 1 April 2023, Door-Stop International Limited reported that it took an average of 49 days to pay its suppliers' invoices. It paid 93% of invoices within 30 days, 5% in 31 to 60 days and 2% after more than 60 days. It said 23% 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 |
|---|---|---|---|---|---|---|---|
| Jan to Apr 2023 | 21 Aug 2023 | 49 | 93% | 5% | 2% | 23% | Report |
| Jul to Dec 2022 | 25 Jan 2023 | 48 | 95% | 4% | 1% | 25% | Report |
| Jan to Jun 2022 | 2 Aug 2022 | 48 | 97% | 2% | 1% | 23% | Report |
| Jul to Dec 2021 | 6 Jan 2022 | 42 | 99% | 1% | 0% | 15% | Report |
| Jan to Jun 2021 | 5 Jul 2021 | 46 | 99% | 1% | 0% | 14% | Report |
| Jul to Dec 2020 | 28 Jan 2021 | 45 | 98% | 1% | 0% | 12% | Report |
| Jan to Jun 2020 | 18 Sep 2020 | 55 | 92% | 5% | 3% | 33% | Report |
| Jul to Dec 2019 | 18 Sep 2020 | 47 | 98% | 1% | 1% | 17% | Report |
| Jun to Dec 2018 | 10 Jul 2019 | 33 | 98% | 1% | 1% | 19% | Report |
| Jan to Jun 2018 | 16 Aug 2018 | 49 | 97% | 2% | 1% | 55% | 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.