DYNO-ROD LIMITED
Company Information
- Company Number
- 01046906
- Registered Address
- Millstream, Maidenhead Road, Windsor, Berkshire, SL4 5GD
- Status
- Active
- Employee Count
- 120
- Turnover
- £86,689,000
- EBITDA
- £10,301,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 21 March 1972
- Nature of Business
- 96090 - Other service activities not elsewhere classified
- Industries
- Property,Infrastructure And Construction
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 | 30 Jul 2025 | 9 | 100% | 0% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 6 | 100% | 0% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 6 | 100% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 6 | 100% | 0% | 0% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 6 | 100% | 0% | 0% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 6 | 100% | 0% | 0% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 10 | 100% | 0% | 0% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 6 | 100% | 0% | 0% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 9 | 100% | 0% | 0% | 0% |
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
We have standard payment terms of 60 days, but the procurement organisation allows for shorter payment terms for smaller suppliers during the contract negotiation process. The majority of payments made by Dyno-Rod Ltd are payments to franchisees.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
To prevent a delay in invoice processing, invoices must be clearly legible, comply with HMRC regulations and should include supplier details, purchase order number invoice number, invoice date and payment instructions, as well as the Centrica point of contact who requested the goods or services. Invoices should be issued electronically to centrica.jewel.live@boxit.co.uk Invoices issued without the above details may not be accepted and may be returned for amendment before being processed.
Maximum contractual payment period agreed
60
Dispute Resolution Process
Any disputes the suppliers should contact their specific contact Accounts Payable Group Group.accountspayable@centrica.com. The Accounts Payable team will consider the complaint and respond accordingly. Should an escalation occur an email to apescalation@centrica.com should be sent and the AP team will respond.
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
DYNO-ROD LIMITED is a leading drainage and plumbing company based in the United Kingdom. They offer a range of services including drain cleaning, repairs, and maintenance for both residential and commercial properties.
The company has a strong focus on sustainability and has implemented various initiatives to reduce their environmental impact. This includes using eco-friendly products and equipment, as well as promoting water conservation practices.
Their services are available 24/7, with a team of highly trained and experienced engineers ready to assist with any drainage or plumbing issues. They also offer a free call-out service and a fixed-price guarantee for their services.
DYNO-ROD LIMITED has a dedicated team of key people, including the managing director, operations manager, and customer service representatives, who are committed to providing high-quality and efficient services to their customers.
For more information on their services and sustainability program, customers can visit their website at www.dyno.com. The registered office address for DYNO-ROD LIMITED is 19-21 Chapel Street, Marlow, Buckinghamshire, SL7 3HN. Overall, DYNO-ROD LIMITED is a reputable and reliable company that prioritizes sustainability and customer satisfaction.
