DAY LEWIS PLC

PaymentCheck Score 2025
54Fair
vs last year
#3405 in UK
#80 in Healthcare And Wellbeing
#1283 in London

Company Information

Company Number
01202866
Registered Address
2 Peterwood Way, Croydon, Surrey, England, CR0 4UQ
Status
Active
Employee Count
2,525
Turnover
£473,993,000
EBITDA
£21,521,000

Additional Details

Company Type
Public limited Company
Incorporated On
7 March 1975
Nature of Business
47730 - Dispensing chemist in specialised stores
Industries
Healthcare And Wellbeing
Region
London

Time to Pay

Average Time to Pay
36 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
4%
31-60 Days
96%
After 60 Days
0%
Not Paid Within Terms1%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202530 Oct 2025356%94%0%1%
01 Oct 2024 - 31 Mar 202528 Apr 2025364%96%0%1%
01 Oct 2023 - 31 Mar 202430 Apr 2024335%95%0%1%
01 Apr 2023 - 30 Sept 202327 Oct 2023356%94%0%1%
01 Apr 2022 - 30 Sept 202226 Oct 2022378%92%0%1%
01 Apr 2021 - 30 Sept 202128 Oct 2021378%92%0%1%
01 Oct 2020 - 31 Mar 202130 Apr 2021377%93%0%1%
01 Apr 2019 - 30 Sept 201930 Oct 20193518%82%0%2%

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

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

60

Dispute Resolution Process

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.

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

DAY LEWIS PLC is a British pharmacy and healthcare provider with over 300 branches across the UK. The company was founded in 1975 and is headquartered in Croydon, Surrey.

The company's main activities include providing prescription medicines, over-the-counter medications, and healthcare products to its customers. DAY LEWIS PLC also offers a range of services such as health checks, vaccinations, and advice on managing chronic conditions. They also have an online pharmacy and delivery service available for customers.

DAY LEWIS PLC is committed to sustainability and has implemented several initiatives to reduce their environmental impact. They have a recycling program in place for their pharmacies and have also switched to using eco-friendly packaging. The company also sources their products ethically and supports local suppliers.

The key people behind DAY LEWIS PLC include the Chairman, Kirit Patel, and the CEO, Jay Patel. They have a dedicated team of pharmacists and healthcare professionals who ensure high-quality products and services for their customers.

For contact information, customers can visit the company's website at www.daylewis.co.uk. The registered office address for DAY LEWIS PLC is at 4-6 Enterprise Way, Edenbridge, Kent, TN8 6HF, United Kingdom.

In conclusion, DAY LEWIS PLC is a reputable and sustainable pharmacy and healthcare provider in the UK. Their commitment to providing quality products and services, as well as their efforts towards sustainability, make them a trusted choice for customers.

Financial Metrics

Cash
£26,026,000
Net Worth
-£32,926,000
Total Current Assets
£141,392,000
Total Current Liabilities
£78,050,000

Company Location