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 Jan 2025 - 30 Jun 2025 | 14 Oct 2025 | 48 | 17% | 55% | 28% | 2% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 49 | 24% | 71% | 5% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 49 | 24% | 71% | 5% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 01 Feb 2024 | 49 | 24% | 71% | 5% | 2% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 49 | 24% | 71% | 5% | 2% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 49 | 24% | 71% | 5% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 31 Jan 2023 | 49 | 24% | 71% | 5% | 2% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 49 | 24% | 71% | 5% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 49 | 24% | 71% | 5% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 31 Jan 2021 | 49 | 24% | 71% | 5% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 13 Aug 2020 | 49 | 24% | 71% | 5% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 49 | 24% | 71% | 5% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 13 Dec 2019 | 49 | 24% | 71% | 5% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 13 Dec 2019 | 49 | 24% | 71% | 5% | 0% |
| 01 Jan 2018 - 30 Jul 2018 | 13 Dec 2019 | 49 | 24% | 71% | 5% | 0% |
| 01 Jul 2017 - 31 Dec 2017 | 14 Mar 2018 | 49 | 24% | 64% | 12% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard contractual lengthof time for payment of invoicesis 30 days End of Month and 60days End of Month.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
61
Any queries are solved bycontacting: • the supplierdirectly; • the person within thecompany that placed the order.
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
Dormakaba UK Limited is the UK operating entity of the dormakaba Group, a global business focused on access and security solutions. Its registered activities cover building completion and finishing work alongside non-specialised wholesale trade. Group materials describe the business as a provider of door hardware, entrance systems, mechanical key systems, electronic access and data solutions, lodging systems, safe locks and multihousing access solutions, serving sectors such as airports, healthcare, hospitality, offices, rail and utilities. The company installs and supplies door and access systems, describing itself as a partner for end-to-end access solutions including installation and industry best practice guidance, as well as bespoke high-security key and cylinder systems for customers with specific security requirements.
Generated from the company's website and Companies House records. Sources: dormakaba.com