Industry ranking
| 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 |
|---|---|---|---|---|---|---|
| 28 Sept 2025 - 28 Mar 2026 | 15 Apr 2026 | 45 | 42% | 44% | 14% | 23% |
| 30 Mar 2025 - 28 Sept 2025 | 16 Oct 2025 | 48 | 38% | 40% | 22% | 42% |
| 29 Sept 2024 - 29 Mar 2025 | 07 May 2025 | 55 | 22% | 39% | 39% | 81% |
| 31 Mar 2024 - 28 Sept 2024 | 23 Oct 2024 | 54 | 25% | 38% | 38% | 71% |
| 01 Oct 2023 - 30 Mar 2024 | 24 Apr 2024 | 58 | 26% | 46% | 29% | 34% |
| 26 Mar 2023 - 30 Sept 2023 | 19 Oct 2023 | 52 | 29% | 43% | 28% | 31% |
| 25 Sept 2022 - 25 Mar 2023 | 26 Apr 2023 | 50 | 31% | 50% | 19% | 32% |
| 27 Mar 2022 - 24 Sept 2022 | 21 Oct 2022 | 47 | 29% | 49% | 22% | 36% |
| 26 Sept 2021 - 26 Mar 2022 | 29 Apr 2022 | 50 | 30% | 56% | 14% | 23% |
| 28 Mar 2021 - 25 Sept 2021 | 01 Nov 2021 | 49 | 31% | 51% | 18% | 32% |
| 28 Sept 2020 - 27 Mar 2021 | 07 May 2021 | 52 | 30% | 51% | 19% | 34% |
| 29 Mar 2020 - 26 Sept 2020 | 08 Dec 2020 | 49 | 36% | 50% | 14% | 30% |
| 29 Sept 2019 - 28 Mar 2020 | 08 Dec 2020 | 60 | 25% | 46% | 28% | 46% |
| 31 Mar 2019 - 28 Sept 2019 | 29 Oct 2019 | 61 | 24% | 50% | 26% | 45% |
| 30 Sept 2018 - 30 Mar 2019 | 06 Jun 2019 | 75 | 22% | 47% | 31% | 50% |
| 01 Apr 2018 - 29 Sept 2018 | 11 Jan 2019 | 71 | 25% | 46% | 29% | 53% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
• Standard: 60 days Payments that fall due on a weekend or bank holiday are paid on the previous week’s payment run. In certain circumstances, we may agree to shorter payment terms with suppliers as part of an overall commercial agreement.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
90
A dedicated Accounts Payable team are available to manage all supplier queries, such as questions about goods receipts, PO, invoicing and payment queries.
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.
❌
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.
❌
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
De La Rue International Limited is a UK registered company incorporated in 1962. Companies House records show it previously traded as Thomas De La Rue and Company Limited, then Thomas De La Rue Limited, and briefly as De La Rue International Ltd, before adopting its current name. Its registered activities are classified under printing not elsewhere classified and other service activities, and it is tagged within the packaging and printing industry. The company forms part of the wider De La Rue group, historically associated with printing and security documents. Beyond these registered classifications, no further detail on specific products, services or trading operations is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk