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 the UK entity operating under the Dun & Bradstreet brand, part of the wider Dun & Bradstreet group. It provides verified business data and credit intelligence services, built around its D-U-N-S Number identifier, to support decisions on compliance, supplier risk, finance, sales, marketing and data management. Its offering includes tools for onboarding and monitoring third parties, assessing credit risk, unifying business records, and identifying sales and marketing opportunities. The company's registered SIC classification covers other business support service activities, reflecting its role in supplying commercial data and analytical services to organisations rather than manufacturing or selling physical goods.
Generated from the company's website and Companies House records. Sources: dnb.co.uk