Score of 98.2/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 21 Aug 2025 | 8 | 97% | 3% | 0% | 3% |
| 01 Jun 2020 - 30 Nov 2020 | 22 Jan 2021 | 27 | 66% | 27% | 7% | 27% |
| 01 Dec 2019 - 31 May 2020 | 23 Jul 2020 | 27 | 60% | 32% | 8% | 27% |
| 01 Jun 2019 - 30 Nov 2019 | 07 Feb 2020 | 60 | 54% | 35% | 11% | 35% |
| 01 Dec 2018 - 31 May 2019 | 26 Jun 2019 | 26 | 66% | 28% | 6% | 25% |
| 01 Jun 2018 - 30 Nov 2018 | 24 Dec 2018 | 25 | 64% | 32% | 4% | 27% |
| 01 Dec 2017 - 31 May 2018 | 28 Jun 2018 | 29 | 69% | 24% | 7% | 28% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days from date of receipt invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Instances of late payment will be raised by the business manager responsible for the goods/services with procurement and or finance for timely resolution.
Maximum contractual payment period agreed
60
Instances of late payment will be raised by the business manager responsible for the goods/services with procurement and or finance for timely resolution.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
DUN & BRADSTREET LIMITED is a global company that provides data and analytics solutions to businesses. The company was founded in 1841 and has its registered office located in London, England.
The company offers a range of products and services, including data management, credit risk assessment, and sales and marketing solutions. Their data management solutions help businesses to improve their data quality and make better decisions. They also offer credit risk assessment services, which assist businesses in evaluating the creditworthiness of their customers and suppliers. Additionally, they provide sales and marketing solutions to help businesses identify potential customers and target their marketing efforts effectively.
DUN & BRADSTREET LIMITED is committed to sustainability and has a dedicated sustainability program. They aim to reduce their environmental impact by implementing sustainable practices in their operations, such as reducing energy consumption and using environmentally friendly packaging materials. The company also works with suppliers to ensure sustainable sourcing of materials and supports local communities through various charitable initiatives.
The company is led by a team of experienced and knowledgeable individuals, including their CEO, Anthony Jabbour. They have a global presence, with offices in over 30 countries, and serve clients in various industries, including finance, technology, and healthcare.
For more information about DUN & BRADSTREET LIMITED and their products and services, you can visit their website at www.dnb.co.uk. Their registered office address is 1st Floor, Marlow International, The Parkway, Marlow, Buckinghamshire, SL7 1AJ, United Kingdom.
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