Score of 84.4/100 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 Oct 2025 - 31 Mar 2026 | 20 May 2026 | 29 | 90% | 6% | 4% | 23% |
| 01 Apr 2025 - 30 Sept 2025 | 21 Oct 2025 | 19 | 87% | 12% | 1% | 26% |
| 01 Oct 2024 - 31 Mar 2025 | 09 Apr 2025 | 28 | 76% | 16% | 8% | 35% |
| 01 Apr 2024 - 30 Sept 2024 | 07 Oct 2024 | 25 | 81% | 12% | 7% | 24% |
| 01 Oct 2023 - 31 Mar 2024 | 03 Apr 2024 | 18 | 90% | 9% | 1% | 19% |
| 01 Apr 2023 - 30 Sept 2023 | 09 Oct 2023 | 18 | 92% | 8% | 0% | 14% |
| 01 Apr 2022 - 30 Sept 2022 | 11 Oct 2022 | 20 | 85% | 14% | 1% | 20% |
| 01 Oct 2021 - 31 Mar 2022 | 06 Apr 2022 | 18 | 90% | 10% | 0% | 14% |
| 01 Apr 2021 - 30 Sept 2021 | 08 Oct 2021 | 18 | 90% | 9% | 1% | 20% |
| 01 Oct 2020 - 31 Mar 2021 | 09 Apr 2021 | 18 | 92% | 6% | 2% | 16% |
| 01 Apr 2020 - 30 Sept 2020 | 12 Oct 2020 | 15 | 97% | 2% | 1% | 9% |
| 01 Oct 2019 - 31 Mar 2020 | 20 Apr 2020 | 19 | 91% | 8% | 1% | 15% |
| 01 Apr 2019 - 30 Sept 2019 | 14 Oct 2019 | 17 | 91% | 8% | 1% | 19% |
| 01 Oct 2018 - 31 Mar 2019 | 08 Apr 2019 | 18 | 94% | 5% | 1% | 18% |
| 01 Apr 2018 - 30 Sept 2018 | 25 Oct 2018 | 19 | 94% | 4% | 2% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The payment terms are broadly in line with the requirements of our suppliers, and generally range from zero to 60 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
60
We would liaise with the supplier and the departmental manager to resolve any issues.
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
Daiwa Corporate Advisory Limited, registered in England since 1995, has changed its name several times, previously trading as Close Brothers Corporate Finance Limited and then DC Advisory Partners Limited before adopting its current name. It is classified under financial intermediation activities (SIC 64999) and is controlled by Daiwa International Holdings Inc, indicating it operates as the UK arm of the Daiwa group's corporate advisory business. The company is registered with the Home Office as a licensed visa sponsor and holds a data protection registration with the ICO. No further detail on specific client services is given in the available evidence, but its registered activity and group ownership point to it functioning as a corporate finance advisory entity within the Daiwa financial services group.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk