Score of 99.4/100 qualifies for PaymentCheck Certification
| 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 | 21 Aug 2025 | 3 | 100% | 0% | 0% | 3% |
| 01 Jun 2020 - 30 Nov 2020 | 22 Jan 2021 | 25 | 68% | 26% | 6% | 22% |
| 01 Dec 2019 - 31 May 2020 | 23 Jul 2020 | 22 | 69% | 25% | 6% | 21% |
| 01 Jun 2019 - 30 Nov 2019 | 07 Feb 2020 | 29 | 59% | 31% | 10% | 29% |
| 01 Dec 2018 - 31 May 2019 | 26 Jun 2019 | 21 | 80% | 19% | 1% | 12% |
| 01 Jun 2018 - 30 Nov 2018 | 24 Dec 2018 | 22 | 76% | 21% | 3% | 17% |
| 01 Dec 2017 - 31 May 2018 | 28 Jun 2018 | 27 | 68% | 30% | 2% | 16% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days from date of receipt invoice
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
Instances of late payment will be raised by the business manager responsible for the goods/services with procurement and or finance for timely resolution.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
D & B Europe Limited is registered as a head office entity (SIC 70100) within the Dun & Bradstreet group, based in London. The wider group, trading as Dun & Bradstreet, provides verified business data and intelligence services, including company identification through its D-U-N-S Number system, used for compliance, credit risk, procurement, finance, sales and marketing decisions. Its offerings help organisations verify third parties, monitor supplier risk, strengthen credit strategies and unify business records across teams. This registered entity functions as part of that European group structure rather than as an operating trading business in its own right, with the group's commercial activity centred on business data and analytics services.
Generated from the company's website and Companies House records. Sources: dnb.co.uk