Industry ranking
| 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 | 07 May 2026 | 42 | 7% | 93% | 0% | 1% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 35 | 6% | 94% | 0% | 1% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 36 | 4% | 96% | 0% | 1% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 35 | 5% | 95% | 0% | 1% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 33 | 5% | 95% | 0% | 1% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 35 | 6% | 94% | 0% | 1% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 36 | 7% | 93% | 0% | 1% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 37 | 8% | 92% | 0% | 1% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 36 | 11% | 89% | 0% | 1% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 37 | 8% | 92% | 0% | 1% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 37 | 7% | 93% | 0% | 1% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 37 | 8% | 92% | 0% | 1% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 36 | 11% | 89% | 0% | 1% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 35 | 18% | 82% | 0% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Day Lewis PLC has several standard payment terms for qualifying contracts. These typically range from 7 days to 60 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
NA
Maximum contractual payment period agreed
90
The main point of contact for disputes is the Accounts Payable department who manage the approval of invoices and follow internal processes to deal with and resolve invoice queries. Disputes will be investigated by the Accounts Payable team, who will liaise with the appropriate function to resolve the query. Query invoices will be held for payment until resolved.
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
Day Lewis Plc, registered in England since 1975, trades as Day Lewis Pharmacy, an independent community pharmacy chain. It dispenses NHS and private prescriptions and provides related health services, including the NHS Pharmacy First scheme for common conditions, blood pressure checks, travel vaccinations, weight loss support and UTI treatment. Customers can order repeat prescriptions online or via app, with collection or delivery options. The company describes itself as a family business focused on patient care and community pharmacy services across its branch network, offering both NHS-funded services and private clinics through its local pharmacies.
Generated from the company's website and Companies House records. Sources: daylewis.co.uk