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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 SearchGet Your ScoreAwards
Sectors›Commerce Models›DYSON TECHNOLOGY LIMITED

DYSON TECHNOLOGY LIMITED

PaymentCheck Score 2025
52Fair
↓ 8.3vs last year
#4403 in UK
#155 in Commerce Models
#226 in South West

Ranked in 6 industries

  • 198th of 379 in Manufacturing
  • 334th of 550 in Supply Chain
  • 91st of 142 in Hardware
  • 205th of 304 in Property-related Goods And Services
  • 164th of 233 in Commerce Models
  • 98th of 128 in Healthcare And Wellbeing

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
01959090
Registered Address
Tetbury Hill, Malmesbury, Wiltshire, SN16 0RP
Status
Active
Employee Count
2,929
Turnover
£4,885,000,000
EBITDA
£276,900,000

Additional Details

Website
https://dyson.co.uk
Phone
Company Type
Private limited Company
Incorporated On
14 November 1985
Nature of Business
27510 - Manufacture of electric domestic appliances
72190 - Other research and experimental development on natural sciences and engineering
Industries
Commerce Models, Hardware, Healthcare And Wellbeing, Manufacturing, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
Region
South West
Get notified when Dyson Technology Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
46 days
Shortest Period:45 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
26%
31-60 Days
64%
After 60 Days
10%
Not Paid Within Terms19%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20264626%64%10%19%
01 Jan 2025 - 30 Jun 202523 Jul 20254826%61%13%23%
01 Jul 2024 - 31 Dec 202412 Feb 20254842%50%8%13%
01 Jan 2024 - 30 Jun 202430 Jul 20243438%56%6%25%
01 Jul 2023 - 31 Dec 202329 Jan 20243534%61%5%13%
01 Jan 2023 - 30 Jun 202331 Jul 20234031%56%13%37%
01 Jul 2022 - 31 Dec 202230 Jan 20233732%60%8%26%
01 Jan 2022 - 30 Jun 202228 Jul 20223637%54%9%27%
01 Jul 2021 - 31 Dec 202128 Jan 20223341%53%6%15%
01 Jan 2021 - 30 Jun 202130 Jul 20213044%50%6%9%
01 Jul 2020 - 31 Dec 202026 Jan 20213343%51%6%11%
01 Jan 2020 - 30 Jun 202029 Jul 20203541%51%8%13%
01 Jan 2019 - 30 Jun 201926 Jul 20193343%50%7%16%
01 Jul 2018 - 31 Dec 201828 Jan 20193338%56%6%14%
01 Jan 2018 - 30 Jun 201826 Jul 20183636%56%8%13%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Dyson Technology Limited’s most frequently used payment term for external suppliers is Net Monthly, which corresponds to an effective 45 Day term.

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

60

Dispute Resolution Process

All payment and invoice disputes should be directed to the Accounts Payable portal via AllUKPurchaseLedger@dyson.com or addressed to Dyson Technology Ltd, Accounts Payable, Tetbury Hill, Malmesbury, Wiltshire, SN16 0RP. We operate an escalation process where queries can be escalated to the Accounts Payable Supervisor in the first instance, through to the Accounts Payable Manager for resolution.

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

About this company

Dyson Technology Limited, previously registered as Notetry Limited, is a private company based in Malmesbury, Wiltshire, incorporated in 1985. Its registered activities are the manufacture of electric domestic appliances and research and experimental development in natural sciences and engineering. It is controlled by Dyson UK Holdings Limited, indicating it operates as part of the wider Dyson group. Patent filings recorded against the company cover products such as vacuum cleaners, hair styling and hair care apparatus, and electrochemical cell components, reflecting engineering and product development work. The company holds several leasehold and freehold property titles in England, mainly in Wiltshire, used in connection with its operations.

Generated from the company's website and Companies House records. Sources: companiesintheuk.co.uk · northdata.com

Financial Metrics

Cash
£2,000,000
Net Worth
£110,800,000
Total Current Assets
£1,708,200,000
Total Current Liabilities
£1,213,100,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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