DPDGROUP UK LTD

PaymentCheck Score 2023
88Good
1.9vs last year
#1068 in UK
#25 in Supply Chain
#37 in West Midlands

Company Information

Company Number
00732993
Registered Address
Roebuck Lane, Smethwick, West Midlands, B66 1BY
Status
Active
Employee Count
9,416
Turnover
£1,493,923,000
EBITDA
£371,043,000

Additional Details

Company Type
Private limited Company
Incorporated On
21 August 1962
Nature of Business
49410 - Freight transport by road
Industries
Supply Chain,Manufacturing And Commerce Models
Region
West Midlands

Time to Pay

Average Time to Pay
18 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
82%
31-60 Days
13%
After 60 Days
5%
Not Paid Within Terms22%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-03-19
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202319 Mar 20241685%11%4%16%
01 Jan 2023 - 30 Jun 202319 Mar 20241882%13%5%22%
01 Jul 2022 - 31 Dec 202214 Mar 20231488%9%3%15%
01 Jan 2022 - 30 Jun 202211 Nov 20221885%10%5%18%
01 Jun 2021 - 31 Dec 202119 Jan 20221981%10%9%21%
01 Jan 2021 - 30 Jun 202129 Jul 20212278%13%9%25%
01 Jan 2020 - 30 Jun 202030 Jul 20201980%15%5%24%
01 Jul 2019 - 31 Dec 201928 Jan 20201784%12%4%24%
01 Jan 2019 - 30 Jun 201919 Jul 20192077%16%7%24%
01 Jul 2018 - 31 Dec 201823 Jan 20192074%19%7%32%
01 Jan 2018 - 30 Jun 201820 Jul 20182268%24%8%36%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

DPD pay suppliers 30 days after invoice date unless otherwise agreed

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

no

Maximum contractual payment period agreed

60

Dispute Resolution Process

To raise a complaint or concern related to payment of invoices, suppliers should initially contact DPDroup UK Ltd's Accounts Payable section who would conduct an initial investigation into the reason for non-payment and where possible resolve straight forward issues, for example unreceived invoices, administrative errors etc. Disputes which are more complex and require a more indepth understanding of the supplier will be passed on to the relevant department or depot to resolve. It is DPDgroup UK Ltd's aim to resolve all disputes as quickly as possible so to pay suppliers within the agreed payment terms

Other Payment Information

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

Company Summary

DPDGROUP UK LTD is a parcel delivery company operating in the United Kingdom. It is a part of the global DPDGROUP, one of the largest international parcel delivery networks. The company offers a range of parcel delivery services including standard, express, and international delivery, as well as specialized services such as temperature-controlled transportation.

DPDGROUP UK LTD is committed to sustainability and has implemented various initiatives to reduce its carbon footprint. These include using electric vehicles and promoting eco-friendly packaging materials. The company also works closely with its suppliers and partners to ensure sustainable practices throughout its supply chain.

The key people at DPDGROUP UK LTD include its CEO Dwain McDonald, who has been with the company for over 20 years, and its COO Justin Moore, who has over 25 years of experience in the logistics industry. The company employs over 10,000 staff and has a network of over 10,000 delivery vehicles.

To contact DPDGROUP UK LTD, customers can visit their website at www.dpdgroup.co.uk or call their customer service hotline at 0121 275 0500. The company's registered office address is at Roebuck Lane, Smethwick, West Midlands, B66 1BY, United Kingdom.

In summary, DPDGROUP UK LTD is a leading parcel delivery company in the UK, offering a range of services and committed to sustainability. With a strong leadership team and a focus on eco-friendly practices, the company continues to grow and serve its customers with reliable and efficient delivery solutions.

Financial Metrics

Cash
£43,734,000
Net Worth
£221,222,000
Total Current Assets
£262,460,000
Total Current Liabilities
£721,381,000

Company Location