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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Commerce Models›DS SMITH LIMITED

DS SMITH LIMITED

PaymentCheck Score 2025
48Poor
↓ 1.0vs last year
#3775 in UK
#137 in Commerce Models
#131 in Unknown

Company Information

Company Number
01377658
Registered Address
Level 3 1 Paddington Square, London, United Kingdom, W2 1DL
Status
Active
Employee Count
29,495
Turnover
£6,822,000,000
EBITDA
£1,029,000,000

Additional Details

Website
http://aworicomms.co.uk/
Company Type
Private limited Company
Incorporated On
7 July 1978
Nature of Business
70100 - Activities of head offices
Industries
Commerce Models, Distribution And Delivery, Environment, Agriculture And Waste, Manufacturing
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
61 days
Shortest Period:90 days
Longest Period:0 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
34%
31-60 Days
25%
After 60 Days
41%
Not Paid Within Terms17%

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)

Company Review

Trend Analysis

DS SMITH LIMITED consistently demonstrates longer payment cycles, with an average payment time of 61 days. A notable 41% of payments extend beyond 60 days, indicating a prevailing trend towards slower disbursements rather than prompt settlement. This trajectory suggests suppliers should anticipate payments taking over two months on average.

Volatility Analysis

The payment profile of DS SMITH LIMITED shows moderate volatility, evidenced by a wide spread from 34% paid within 30 days to 41% extending beyond 60 days. This unpredictability in payment timing, coupled with a 17% rate of strictly late payments, presents a notable cash flow risk. Suppliers should be aware that prompt payment is not guaranteed and delays are common.

Summary Analysis

Suppliers should approach DS SMITH LIMITED with awareness of their tendency for extended payment cycles, with an average of 61 days and 41% of payments exceeding two months. It is advisable to build significant buffers into cash flow forecasting and consider negotiating clear payment terms or requiring partial upfront payments. Mitigating risk involves careful contract structuring and proactive invoice management to account for potential delays.

Performance Reports History

Reporting Period Filed: 2025-05-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2024 - 30 Apr 202529 May 20256134%25%41%17%
01 May 2024 - 31 Oct 202429 Nov 20245733%25%41%18%
01 Nov 2023 - 30 Apr 202429 May 20247220%27%53%23%
01 May 2023 - 31 Oct 202328 Nov 20236922%27%51%19%
01 Nov 2022 - 30 Apr 202326 May 20236636%26%38%20%
01 May 2022 - 31 Oct 202230 Nov 20226421%31%48%23%
01 Nov 2021 - 30 Apr 202230 May 20226722%31%47%23%
01 May 2021 - 31 Oct 202126 Nov 20217225%25%50%22%
01 Nov 2020 - 30 Apr 202128 May 20217228%25%46%23%
01 May 2020 - 31 Oct 202027 Nov 20207029%26%45%23%
01 Nov 2019 - 30 Apr 202029 May 20208818%21%61%36%
01 May 2019 - 31 Oct 201928 Nov 20199120%23%57%26%
01 Nov 2018 - 30 Apr 201930 May 20198018%29%53%46%
01 May 2018 - 31 Oct 201828 Nov 20187124%29%47%50%
01 Nov 2017 - 30 Apr 201831 May 20187819%29%52%53%
01 May 2017 - 31 Oct 201730 Nov 201710327%31%42%21%

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

90 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

120

Dispute Resolution Process

Complaints or concerns should be raised in the first instance with the Accounts Payable team, for which all suppliers have contact details. The Accounts Payable team will escalate where applicable to the Accounts Payable team leader, and the Group legal team.

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

DS SMITH LIMITED is an active private limited company.

The company holds the official company number 01377658 and was incorporated on 7 July 1978. Its registered office is situated at Level 3 1 Paddington Square, London, United Kingdom, W2 1DL.

As a private limited company in the UK market, organisations of this type are established to conduct various commercial activities. This corporate structure allows for the provision of a diverse range of goods or services to consumers or other businesses.

Financial Metrics

Cash
£499,000,000
Net Worth
£901,000,000
Total Current Assets
£2,400,000,000
Total Current Liabilities
£2,700,000,000

Company Location

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
  • Get Certified

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