DNATA LIMITED
Company Information
- Company Number
- 03091040
- Registered Address
- Dakota House Poyle Road, Colnbrook, Berkshire, England, SL3 0QX
- Status
- Active
- Employee Count
- 2,645
- Turnover
- £211,427,000
- EBITDA
- £40,835,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 14 August 1995
- Nature of Business
- 52102 - Operation of warehousing and storage facilities for air transport activities52230 - Service activities incidental to air transportation52242 - Cargo handling for air transport activities
- Industries
- Travel And Transportation
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
DNATA LIMITED's average payment time of 37 days indicates a consistent tendency to pay beyond standard 30-day terms. While 63% of payments are made within 30 days, a significant 37% consistently fall into the 31-60 days or over 60 days categories. This trajectory suggests a regular pattern of extended payment cycles for a notable portion of invoices.
Volatility Analysis
With 54% of payments classified as late, DNATA LIMITED exhibits moderate unpredictability in adhering to agreed payment terms, impacting a supplier's cash flow. The fact that 13% of payments extend beyond 60 days highlights a specific risk of significant delays for certain transactions. This inconsistent payment behavior implies a lack of uniform adherence to payment schedules, which can create planning challenges for suppliers.
Summary Analysis
Given an average payment time of 37 days and over half of payments being late, DNATA LIMITED presents a moderate payment risk for suppliers. Key decision factors should include the supplier's own cash flow sensitivity and capacity to manage potential payment extensions. To mitigate risk, suppliers could consider negotiating stricter payment terms, requesting partial upfront payments, or implementing clear late payment clauses.
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 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 37 | 63% | 24% | 13% | 54% |
| 01 Apr 2020 - 30 Sept 2020 | 26 Oct 2020 | 42 | 57% | 26% | 17% | 55% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 28 | 86% | 10% | 4% | 27% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 30 | 80% | 12% | 8% | 27% |
| 01 Oct 2018 - 31 Mar 2019 | 01 May 2019 | 35 | 58% | 31% | 11% | 51% |
| 01 Apr 2018 - 30 Sept 2018 | 04 Dec 2018 | 38 | 59% | 32% | 10% | 47% |
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
30 days from invoice date
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Supplier would be notified in writing should any changes be made to the standard terms.
Maximum contractual payment period agreed
45
Dispute Resolution Process
For invoices in dispute the supplier can either call the dnata Ltd accounts payable team or use the accounts payable team central email address. The accounts payable team then contacts the approver of the invoice about the dispute to resolve the issue with the supplier.
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.
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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
Company Summary
DNATA LIMITED is an active private limited company. The specific nature of its business activities is not detailed in the provided information.
The company operates under company number 03091040 and was incorporated on 14 August 1995. Its registered office is located at Dakota House Poyle Road, Colnbrook, Berkshire, England, SL3 0QX, placing it within the South East region of the UK.
As a private limited company, DNATA LIMITED has a legal structure that allows it to engage in a wide range of business operations. The confirmed data does not specify the particular services or products it offers within the UK market.
