DUNNHUMBY LIMITED

PaymentCheck Score 2025
68Fair
0.3vs last year
#2569 in UK
#43 in Data
#1041 in London

Company Information

Company Number
02388853
Registered Address
184 Shepherds Bush Road, London, England, W6 7NL
Status
Active
Employee Count
911
Turnover
£392,220,000
EBITDA
£27,410,000

Additional Details

Company Type
Private limited Company
Incorporated On
24 May 1989
Nature of Business
70229 - Management consultancy activities other than financial management
Industries
Data, Financial Services, Information Technology, Telecommunications And Data, Marketing And Sales, Professional Services, Telecommunications
Region
London

Time to Pay

Average Time to Pay
35 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
43%
31-60 Days
52%
After 60 Days
5%
Not Paid Within Terms2%

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)

Performance Reports History

Reporting Period Filed: 2025-03-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
26 Aug 2024 - 23 Feb 202521 Mar 20253543%52%5%2%
28 Aug 2023 - 25 Feb 202425 Mar 20243445%50%5%4%
28 Aug 2022 - 26 Feb 202324 Mar 20232769%30%1%3%
01 Mar 2022 - 28 Aug 202227 Sept 20222770%29%1%4%
01 Sept 2021 - 28 Feb 202225 Mar 20222670%30%0%5%
01 Mar 2021 - 31 Aug 202127 Sept 20212771%29%0%5%
01 Sept 2020 - 28 Feb 202129 Mar 20213060%39%1%11%
01 Mar 2020 - 31 Aug 202028 Sept 20202576%23%1%17%
01 Sept 2018 - 28 Feb 201929 Mar 20192286%12%2%55%

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

60 Days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

85% Suppliers on 30 days + payment term, out of which 20% is on 60 days.

Maximum contractual payment period agreed

60

Dispute Resolution Process

We manage all queries through a general mailbox and business/AP/Procurement teams work together to resolve the issues/concerns with supplier, if any. All queries are usually resolved within 3 days. We have an escalation matrix which is shared with vendors. We conduct periodic governance on the performance of the query team to ensure that queries are resolved timely and satisfactorily, thereby ensuring a build-up of invoices on hold is avoided and vendors are paid accurately.

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

DUNNHUMBY LIMITED is a data science and customer analytics company based in London, United Kingdom. Founded in 1989, the company provides a range of services and products to help companies better understand their customers and make data-driven decisions.

Their main product is the Dunnhumby Customer Data Science Platform, which uses advanced analytics and artificial intelligence to analyze customer data and provide insights to businesses. This platform is used by major retailers, consumer goods companies, and financial institutions around the world.

DUNNHUMBY LIMITED also has a strong commitment to sustainability. They have implemented various sustainability initiatives such as reducing their carbon footprint, using renewable energy sources, and promoting sustainable practices among their employees and clients. They also have a sustainability team dedicated to driving environmental and social responsibility within the company.

The company is led by CEO Guillaume Bacuvier and has a team of over 5,000 employees globally. They have offices in 30 countries and work with clients in over 100 countries.

To learn more about DUNNHUMBY LIMITED and their products and services, you can visit their website at www.dunnhumby.com. Their registered office address is located at 184 Shepherds Bush Road, London, W6 7NL, United Kingdom.

Financial Metrics

Cash
£23,030,000
Net Worth
£85,793,000
Total Current Assets
£146,870,000
Total Current Liabilities
£86,301,000

Company Location