| 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 Oct 2025 - 31 Mar 2026 | 26 Apr 2026 | 42 | 48% | 41% | 11% | 3% |
| 01 Apr 2025 - 30 Sept 2025 | 21 Oct 2025 | 41 | 71% | 22% | 7% | 4% |
| 01 Oct 2024 - 31 Mar 2025 | 01 May 2025 | 43 | 45% | 42% | 13% | 5% |
| 01 Apr 2024 - 30 Sept 2024 | 10 Dec 2024 | 40 | 40% | 51% | 9% | 3% |
| 01 Oct 2023 - 31 Mar 2024 | 10 Dec 2024 | 43 | 42% | 47% | 11% | 4% |
| 01 Apr 2023 - 30 Sept 2023 | 10 Dec 2024 | 41 | 34% | 55% | 11% | 4% |
| 01 Oct 2022 - 31 Mar 2023 | 10 Dec 2024 | 43 | 36% | 52% | 12% | 5% |
| 01 Apr 2022 - 30 Sept 2022 | 10 Dec 2024 | 40 | 34% | 57% | 9% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms can vary dependent on supplier. Terms with our biggest suppluer are 30 days and other stock suppliers are Net 30 End of Month although for some suppliers we have split payment of up to 4 months. Usual terms for overhead suppliers is upfront, Net 14 or Net 30.
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
120
Complaints over payment terms are rare and but would be dealt with between the Head of Finance and the Head of the relevant department to which the supplier is connected.
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
DAVID M. ROBINSON LIMITED is an active private limited company. This established corporate entity operates within the legal framework defining its liabilities and operational structure.
The company was incorporated on 24 July 1969 and holds company number 00958819. Its registered office is located at 14 Railway Street, Altrincham, Cheshire, WA14 2RE, placing its operations within the North West region.
As a private limited company, this business structure is a prevalent type in the UK, used across numerous sectors. Such entities typically engage in a diverse range of commercial activities, providing various products and services to both consumer and business markets.
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