DSV AIR & SEA LIMITED
Company Information
- Company Number
- 03114077
- Registered Address
- Scandinavia House Refinery Road, Parkeston, Harwich, Essex, CO12 4QG
- Status
- Active
- Employee Count
- 608
- Turnover
- £804,368,000
- EBITDA
- £70,359,000
Additional Details
- Website
- https://www.ie.dsv.com/
- Company Type
- Private limited Company
- Incorporated On
- 16 October 1995
- Nature of Business
- 52290 - Other transportation support activities
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 | 28 | 63% | 30% | 7% | 34% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 30 | 55% | 36% | 9% | 40% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 30 | 58% | 34% | 8% | 32% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 32 | 52% | 39% | 9% | 34% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 36 | 45% | 43% | 12% | 37% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 33 | 44% | 48% | 8% | 52% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 32 | 46% | 44% | 10% | 47% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 34 | 42% | 48% | 11% | 53% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 33 | 45% | 43% | 12% | 50% |
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
Current month plus 60 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Variations to the standard payment terms can only be approved by a director.
Maximum contractual payment period agreed
90
Dispute Resolution Process
Invoices should be emailed to UKinvoices@dsv.com. We utilise a document scanning system which can only read a single .pdf invoice in each file. Although multiple .pdf invoice files per email are acceptable, the inclusion of any other document or file type will cause a delay in the invoice being processed. Invoices must include a job reference, purchase order number or be clearly marked with the DSV contact name to ensure invoices can be processed promptly. All queries are handled through our International Shared Service Centre who can be contacted via email at accountspayable@uk.dsv.com or by telephone on +48 22 244 78 35. Statements, payment queries and copy invoices should be sent that email address. This will generate a reference to be quoted in future communication regarding each query which will link all information and avoid requests being duplicated.
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
DSV AIR & SEA LIMITED is a global logistics company that provides air and sea freight services, as well as other supply chain solutions. The company has a strong commitment to sustainability and aims to reduce its environmental impact through various initiatives.
Their sustainability program includes measures such as utilizing alternative fuels, implementing energy-efficient practices, and promoting waste reduction and recycling. DSV AIR & SEA LIMITED also offers sustainable transport options, such as using trains instead of trucks for long-distance shipments.
In terms of products and services, DSV AIR & SEA LIMITED offers air and sea freight services, as well as customs clearance, warehousing, and distribution solutions. They also have specialized services for industries such as healthcare, automotive, and perishables.
Key people in the company include CEO Jens Bjorn Andersen, who has been with DSV for over 25 years, and CFO Jens Lund, who has over 20 years of experience in the logistics industry.
For contact information, DSV AIR & SEA LIMITED's website address is www.dsv.com. Their registered office address is DSV AIR & SEA LIMITED, Premier House, First Floor, 1 Canning Road, Stratford, London, E15 3NW, United Kingdom. Customers can also contact them through their customer service hotline at +44 (0) 208 747 5000.
