DR MARTENS AIRWAIR WHOLESALE LIMITED
Company number: 13525284
Reporting period:
30 March 2026 to 30 September 2026
Report filed on:
30 October 2026
Approved by:
Giles Wilson
Contracts and payments
Do any of this business's construction contracts with its suppliers include retention clauses? No
Payment statistics
Average time taken to pay invoices: 46 days
Total value paid:
- within 30 days: £561,662 (22%)
- in 31 to 60 days: £1,114,913 (43%)
- in 61 days or more: £890,094 (35%)
Invoices paid:
- within 30 days: 38%
- in 31 to 60 days: 47%
- in 61 days or more: 15%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £2,074,778
- payments due in the reporting period which have not been paid within the agreed period: 64%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
10 days
Longest standard payment period
45 days
Standard payment terms
We request standard terms with our suppliers. Based on our supplier base, 85% of suppliers are set up on 30-day payment terms; this percentage is not specific to the reporting period. There are no suppliers with zero-day payment terms. The remaining suppliers have terms ranging from 10 to 45 days, depending on what was negotiated at the time the account was set up.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
45 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
We have dedicated staff nominated to each supplier account to resolve any disputes.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No