| 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 | 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 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 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.
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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
DSV SOLUTIONS LIMITED is a leading logistics and supply chain solutions provider based in the UK. The company offers a wide range of services including warehousing, transportation, and distribution to various industries such as retail, healthcare, and automotive.
Sustainability is at the core of DSV SOLUTIONS LIMITED's operations, with a strong focus on reducing their environmental impact. The company has implemented various initiatives to increase energy efficiency, reduce waste, and promote sustainable transportation practices. This includes the use of electric and hybrid vehicles in their fleet, as well as investing in renewable energy sources for their warehouses.
DSV SOLUTIONS LIMITED offers a range of products and services to meet the needs of their clients. This includes flexible warehousing solutions, customized transportation services, and advanced IT systems for efficient supply chain management. The company also offers value-added services such as labeling, packaging, and quality control, to ensure the highest level of customer satisfaction.
The key people at DSV SOLUTIONS LIMITED include the CEO, Jens Bjørn Andersen, and the Managing Director, Simon Hammonds. The company has a team of experienced professionals who are dedicated to providing top-notch logistics solutions to their clients.
For more information on DSV SOLUTIONS LIMITED and their services, interested parties can visit their website at www.uk.dsv.com. The company's registered office address is DSV Solutions Limited, 1 Mill Court, The Sawmills, Durley, Hampshire, SO32 2EJ. Customers can also contact the company via phone at +44 (0)1489 86 00 00 or email at info@dsv.com. With their commitment to sustainability and efficient logistics solutions, DSV SOLUTIONS LIMITED is a trusted partner for businesses looking to streamline their supply chain.