Connection Flooring Limited
Registered as CONNECTION FLOORING LIMITED. Company number 07924240. 8 payment practices reports on file, the latest for the period ending 31 July 2026, filed 28 August 2026.
16days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 February 2026 to 31 July 2026, Connection Flooring Limited reported that it took an average of 16 days to pay its suppliers' invoices. It paid 75% of invoices within 30 days, 20% in 31 to 60 days and 5% after more than 60 days. It said 54% of invoices were not paid within the agreed terms.
That average is faster than 88% of the 6,220 companies whose latest report covers a period ending since May 2025. It is unchanged on the same period a year earlier (to 31 July 2025).
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 |
|---|---|---|---|---|---|---|---|
| Feb to Jul 2026 | 28 Aug 2026 | 16 | 75% | 20% | 5% | 54% | Report |
| Aug 2025 to Jan 2026 | 25 Feb 2026 | 15 | 76% | 19% | 5% | 2% | Report |
| Feb to Jul 2025 | 27 Aug 2025 | 16 | 76% | 20% | 4% | 3% | Report |
| Aug 2024 to Jan 2025 | 17 Feb 2025 | 25 | 62% | 31% | 7% | 0% | Report |
| Feb to Jul 2024 | 27 Aug 2024 | 28 | 56% | 38% | 5% | 6% | Report |
| Aug 2023 to Jan 2024 | 28 Feb 2024 | 25 | 60% | 33% | 7% | 3% | Report |
| Feb to Jul 2023 | 29 Aug 2023 | 23 | 63% | 32% | 5% | 4% | Report |
| Aug 2022 to Jan 2023 | 23 Feb 2023 | 25 | 56% | 39% | 4% | 0% | 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.