| 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 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 43 | 44% | 35% | 21% | 61% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 42 | 45% | 32% | 23% | 67% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 16 | 38% | 37% | 25% | 27% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 39 | 45% | 34% | 21% | 67% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 41 | 41% | 37% | 22% | 60% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 46 | 35% | 39% | 26% | 45% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 45 | 34% | 41% | 25% | 57% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 44 | 35% | 36% | 29% | 69% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 44 | 39% | 32% | 29% | 65% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 43 | 36% | 37% | 27% | 75% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 46 | 32% | 37% | 30% | 63% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 48 | 35% | 32% | 33% | 75% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 37 | 51% | 25% | 24% | 63% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 30 | 62% | 19% | 19% | 53% |
This information is as reported by the business, and responses are in their own words.
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
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.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
DSV CONTRACT LOGISTICS LIMITED is an active private limited company, incorporated on 13 December 1996, based in the East of England region. Registered business activity: Other transportation support activities.
From Companies House records.