DAWSONGROUP TRUCK AND TRAILER LIMITED
Company Information
- Company Number
- 03080279
- Registered Address
- Delaware Drive, Tongwell, Milton Keynes, Bucks, MK15 8JH
- Status
- Active
- Employee Count
- 224
- Turnover
- £131,753,000
- EBITDA
- £85,797,000
Additional Details
- Website
- http://dgtt.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 17 July 1995
- Nature of Business
- 77120 - Renting and leasing of trucks and other heavy vehicles
- Industries
- Road Travel, Supply Chain, Manufacturing And Commerce Models
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
DAWSONGROUP consistently demonstrates prompt payment, with an excellent average time of 25 days and 92% of invoices settled within 30 days. This indicates a strong positive trend towards timely financial obligations, suggesting robust and reliable cash flow management.
Volatility Analysis
While 91% of payments are on time or early, 9% are late, with 6% falling into the 31-60 day bracket and 2% exceeding 60 days. This minor but present late payment percentage introduces a slight element of unpredictability for a small portion of transactions, requiring mild vigilance.
Summary Analysis
Overall, DAWSONGROUP presents a low payment risk, characterized by strong payment discipline and a high percentage of on-time settlements. Suppliers can proceed with confidence, though establishing clear payment terms and monitoring any invoices exceeding 30 days is recommended for the small percentage of late payments.
Performance Reports History
| 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 | 30 Jul 2025 | 24 | 93% | 6% | 1% | 4% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 25 | 92% | 6% | 2% | 9% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 25 | 90% | 7% | 3% | 6% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 25 | 87% | 11% | 2% | 11% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 28 | 89% | 9% | 2% | 4% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 30 | 64% | 33% | 3% | 27% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 31 | 58% | 38% | 4% | 29% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 37 | 53% | 39% | 8% | 31% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 34 | 55% | 37% | 8% | 26% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 48 | 58% | 34% | 8% | 19% |
| 01 Jan 2020 - 30 Jun 2020 | 07 Jul 2020 | 44 | 60% | 31% | 9% | 14% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 43 | 64% | 29% | 7% | 15% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 35 | 60% | 32% | 8% | 15% |
| 01 Jul 2018 - 31 Dec 2018 | 20 May 2019 | 35 | 60% | 31% | 9% | 17% |
| 01 Jan 2018 - 30 Jun 2018 | 20 May 2019 | 39 | 55% | 35% | 10% | 21% |
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
Our standard payment terms vary depending on the industry of the vendor. 1. General suppliers: 30 - 60 Days 2. Maintenance suppliers: 30 - 60 Days 3. Capital suppliers: 0 - 14 days. 4. Utility suppliers: 14 - 30 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
Dispute Resolution Process
Dawsongroup endeavours to pay all invoices within the agreed payment terms, we have a process in place to minimise queries and expediate dispute resolution. Vendors are required to include purchase order numbers (provided by Dawsongroup at the point of order) on all invoices. In the case that an invoice has no PO number quoted our Supplier Liaison department will attempt to manually match the invoice to a PO. If we are unable to locate a PO, Dawsongroup proactively reaches out to suppliers in order to ascertain the PO number. The dedicated Supplier Liaison department is responsible for resolving disputes with invoices should they arise. We communicate in good faith, in a timely manner and consider each query on its own merits. Vendor’s may contact the Supplier Liaison department directly on 01908 218111 or supplierliaison@dawsongroup.co.uk.
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
DAWSONGROUP TRUCK AND TRAILER LIMITED is an active private limited company specialising in the truck and trailer sector. This indicates its primary business involves commercial vehicles used for transport and logistics.
The company was incorporated on 17 July 1995 and operates under company number 03080279. Its registered office is located at Delaware Drive, Tongwell, Milton Keynes, Bucks, MK15 8JH, placing its operations within the South East region of the UK.
Companies operating in the truck and trailer sector in the UK typically provide services such as the sale, rental, and leasing of commercial vehicles. They often offer associated maintenance, repair, and fleet management solutions for businesses.
