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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Distribution and Delivery›DHL REAL ESTATE (UK) LIMITED

DHL REAL ESTATE (UK) LIMITED

PaymentCheck Score 2023
76Good
↓ 8.3vs last year
#2400 in UK
#60 in Supply Chain
#388 in South East

Company Information

Company Number
01150835
Registered Address
251 Midsummer Boulevard, Milton Keynes, Bucks, England, MK9 1EA
Status
Active
Employee Count
0
Turnover
£2,000,000
EBITDA
£1,502,000

Additional Details

Website
https://dhl.com
Company Type
Private limited Company
Incorporated On
12 December 1973
Nature of Business
46390 - Non-specialised wholesale of food, beverages and tobacco
49410 - Freight transport by road
52103 - Operation of warehousing and storage facilities for land transport activities
Industries
Distribution And Delivery, Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
South East
Get notified when Dhl Real Estate (uk) Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
26 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
58%
31-60 Days
41%
After 60 Days
1%
Not Paid Within Terms15%

Payment Features

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

Company Review

Trend Analysis

The trend for DHL REAL ESTATE (UK) LIMITED's average time to pay invoices has been decreasing over the past three periods, indicating that the company has been paying invoices more quickly. This is supported by the increase in the percentage of invoices paid within 30 days and the decrease in the percentage of invoices paid later than 60 days.

Volatility Analysis

The volatility for DHL REAL ESTATE (UK) LIMITED's average time to pay invoices has been relatively stable over the past three periods. However, there was a slight increase in volatility in the most recent period, as seen by the higher percentage of invoices not paid within agreed terms.

Performance Reports History

Reporting Period Filed: 2023-07-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2023 - 30 Jun 202320 Jul 20232658%41%1%15%
01 Jul 2022 - 31 Dec 202225 Jan 20231877%22%1%30%
01 Jan 2022 - 30 Jun 202228 Jul 20221975%24%1%19%
01 Jul 2021 - 31 Dec 202127 Jan 20222168%31%1%12%
01 Jan 2021 - 30 Jun 202129 Jul 20212166%34%0%13%
01 Jul 2020 - 31 Dec 202028 Jan 20212270%28%2%14%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment period During the reporting period, the company’s standard payment period was 60 days.

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

60

Dispute Resolution Process

Dispute resolution process DPDHL Purchase Order Terms and Conditions effective January 2021, sets out that if DPDHL disputes any sum on an invoice, subject to applicable law, it may withhold the entire sum owed under that invoice and it will notify the Supplier in writing of such dispute, giving full details of the dispute and of the actual sum it claims on bona fide grounds not to be liable to pay. When suppliers are set up on the company’s system, they are sent a supplier pack. This pack provides the supplier with information on the DPDHL Purchase Order Terms and Conditions, DPDHL Supplier Code of Conduct and invoicing procedures including details on invoice disputes and DPDHL contact details.

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

About this company

DHL Real Estate (UK) Limited is a registered UK entity within the DHL group, the global logistics business whose UK site describes it as specialising in international shipping, courier services and transportation. Companies House records this entity under codes covering warehousing and storage facility operation, road freight transport and wholesale distribution, indicating its role concerns real estate and warehousing assets that support the wider DHL Supply Chain network rather than direct courier or freight operations itself. As the registered entity is a property-holding component of a much larger logistics group, its own activity is best understood as managing premises used for warehousing and distribution rather than trading in goods.

Generated from the company's website and Companies House records. Sources: dhl.com

Financial Metrics

Cash
£0
Net Worth
£40,875,000
Total Current Assets
£78,615,000
Total Current Liabilities
£37,740,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell