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 Jul 2024 - 31 Dec 2024 | 13 Aug 2025 | 32 | 58% | 37% | 5% | 45% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Aug 2024 | 30 | 72% | 23% | 5% | 33% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Aug 2024 | 27 | 82% | 15% | 3% | 21% |
| 01 Jan 2023 - 30 Jun 2023 | 02 Aug 2023 | 30 | 78% | 16% | 5% | 34% |
| 01 Jan 2022 - 30 Jun 2022 | 11 Aug 2022 | 26 | 84% | 12% | 4% | 23% |
| 01 Jan 2021 - 30 Jun 2021 | 12 Aug 2021 | 26 | 85% | 11% | 4% | 22% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Mar 2021 | 25 | 86% | 10% | 4% | 27% |
| 01 Jan 2020 - 30 Jun 2020 | 17 Jul 2020 | 26 | 81% | 14% | 5% | 23% |
| 01 Jul 2019 - 31 Dec 2019 | 13 Feb 2020 | 22 | 86% | 11% | 3% | 30% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Aug 2019 | 21 | 83% | 12% | 5% | 17% |
| 01 Jul 2018 - 31 Dec 2018 | 15 Aug 2019 | 24 | 81% | 15% | 5% | 19% |
| 01 Jan 2018 - 30 Jun 2018 | 15 Aug 2019 | 29 | 70% | 23% | 7% | 30% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms for new suppliers is 30 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
30
Any queried invoices are checked by the Project Accountant and disputes are settled as soon as possible
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
DAI Global UK Ltd is registered in England and is part of DAI, an international professional services and advisory firm working with businesses, investors and governments. The wider group describes itself as providing project design and delivery, management consulting, and financial services, drawing on decades of international development work across many countries, including humanitarian response, economic growth, governance, health and climate programmes. The UK entity, with a registered office in Hertfordshire, operates within this group structure, with DAI also maintaining offices and contacts in London. Companies House lists its nature of business as management consultancy activities other than financial management, consistent with the group's advisory and consulting focus.
Generated from the company's website and Companies House records. Sources: dai.com · dai.com