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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.

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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 LIMITED

DYSON LIMITED

PaymentCheck Score 2025
43Poor
↓ 11.1vs last year
#4934 in UK
#248 in South West

Ranked in 4 industries

  • 105th of 142 in Hardware
  • 247th of 304 in Property-related Goods And Services
  • 299th of 360 in Distribution And Delivery
  • 194th of 233 in Commerce Models

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

Company Information

Company Number
02627406
Registered Address
Tetbury Hill, Malmesbury, Wiltshire, SN16 0RP
Status
Active
Employee Count
285
Turnover
£305,000,000
EBITDA
£8,300,000

Additional Details

Website
https://www.dyson.co.uk/
Phone
Company Type
Private limited Company
Incorporated On
8 July 1991
Nature of Business
27510 - Manufacture of electric domestic appliances
Industries
Commerce Models, Distribution And Delivery, Hardware, Property-related Goods And Services
Region
South West
Get notified when Dyson Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
16%
31-60 Days
64%
After 60 Days
20%
Not Paid Within Terms26%

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 20265616%64%20%26%
01 Jan 2025 - 30 Jun 202523 Jul 20255319%57%24%35%
01 Jul 2024 - 31 Dec 202412 Feb 20254735%51%14%29%
01 Jan 2024 - 30 Jun 202430 Jul 20241992%6%2%5%
01 Jul 2023 - 31 Dec 202329 Jan 20242284%12%4%9%
01 Jan 2023 - 30 Jun 202331 Jul 20232283%11%6%13%
01 Jul 2022 - 31 Dec 202230 Jan 20232087%10%3%11%
01 Jan 2022 - 30 Jun 202228 Jul 20222185%11%4%10%
01 Jul 2021 - 31 Dec 202128 Jan 20221890%9%1%5%
01 Jan 2021 - 30 Jun 202130 Jul 20212282%15%3%11%
01 Jul 2020 - 31 Dec 202026 Jan 20212777%18%5%20%
01 Jan 2020 - 30 Jun 202029 Jul 20202183%15%2%14%
01 Jan 2019 - 30 Jun 201926 Jul 20192086%13%1%12%
01 Jul 2018 - 31 Dec 201828 Jan 20192287%12%1%19%
01 Jan 2018 - 30 Jun 201826 Jul 20182182%16%2%14%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Dyson 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 Limited, 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 Limited is a UK registered company classified under manufacture of electric domestic appliances. It was originally incorporated as Barleta Limited in 1991, renamed Dyson Appliances Limited later that year, and became Dyson Limited in 2001. The company is controlled by Dyson UK Holdings Limited and sits within the wider Dyson corporate group, which includes a subsidiary, Dyson International Limited. Its registered office is in Malmesbury, Wiltshire. The entity is a licensed visa sponsor and files a modern slavery statement as part of the group's submission. Companies House records show it holds leasehold property titles in Wiltshire and Greater London, consistent with its role as the group's UK operating entity.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk

Financial Metrics

Cash
£0
Net Worth
£53,200,000
Total Current Assets
£201,600,000
Total Current Liabilities
£170,400,000

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