Score of 96.4/100 qualifies for PaymentCheck Certification
| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 12 | 95% | 4% | 1% | 2% |
| 01 Jan 2025 - 30 Jun 2025 | 11 Jul 2025 | 10 | 90% | 9% | 1% | 3% |
| 01 Jul 2024 - 31 Dec 2024 | 14 Jan 2025 | 10 | 91% | 8% | 1% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 9 | 96% | 3% | 1% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 8 | 93% | 6% | 1% | 2% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 8 | 95% | 4% | 1% | 3% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 8 | 94% | 5% | 1% | 5% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 11 | 93% | 5% | 2% | 4% |
| 01 Jul 2021 - 31 Dec 2021 | 14 Jan 2022 | 15 | 87% | 11% | 2% | 5% |
| 01 Jan 2021 - 30 Jun 2021 | 12 Jul 2021 | 14 | 94% | 4% | 2% | 3% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 10 | 93% | 6% | 1% | 2% |
| 02 Jan 2020 - 30 Jun 2020 | 13 Jul 2020 | 10 | 95% | 3% | 2% | 3% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 11 | 84% | 14% | 2% | 10% |
| 01 Jan 2019 - 30 Jun 2019 | 20 Aug 2019 | 21 | 78% | 18% | 4% | 18% |
| 01 Jul 2018 - 31 Dec 2018 | 07 Mar 2019 | 20 | 80% | 16% | 4% | 18% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 19 | 82% | 14% | 4% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard contractual length of time for payment of invoices is Net 60, per our Purchase Orders. Our Sourcing team, however, when they negotiate contracts , try to obtain a 2% discount if we pay within Net 10 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
In summary, per our purchase order terms, any disputes which arise between the supplier and the buyer will run through and be settled by binding arbitration in accordance with the then prevailing Commercial Arbitration Rules of the American Arbitration Association except where those rules conflict with this provision controls.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Dow Jones International Ltd is a UK company registered under this name, forming part of the global Dow Jones group, itself a News Corp business. The wider group produces premium business news, data and intelligence, publishing titles such as The Wall Street Journal, Barron's, MarketWatch and Investor's Business Daily, alongside risk management, energy market and investment data services used by businesses worldwide. Its registered office is within the News Corp UK premises in London. As the UK entity within this international group, the company forms part of the corporate structure supporting Dow Jones' global news, data and business intelligence operations, rather than being a separate standalone trading brand. Its listed business activity is classified as other business support services.
Generated from the company's website and Companies House records. Sources: dowjones.com · dowjones.com