DSV ROAD LIMITED

PaymentCheck Score 2025
61Fair
2.1vs last year
#3000 in UK
#91 in Supply Chain
#190 in East of England

Company Information

Company Number
03874882
Registered Address
Scandinavia House Refinery Road, Parkeston, Harwich, Essex, CO12 4QG
Status
Active
Employee Count
823
Turnover
£222,926,000
EBITDA
£16,682,000

Additional Details

Company Type
Private limited Company
Incorporated On
10 November 1999
Nature of Business
49410 - Freight transport by road
Industries
Supply Chain,Manufacturing And Commerce Models
Region
East of England

Time to Pay

Average Time to Pay
35 days
Shortest Period:7 days
Longest Period:75 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
43%
31-60 Days
41%
After 60 Days
16%
Not Paid Within Terms53%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20253446%39%15%42%
01 Jul 2024 - 31 Dec 202430 Jan 20253543%41%16%53%
01 Jan 2024 - 30 Jun 202424 Jul 20243445%40%15%46%
01 Jul 2023 - 31 Dec 202330 Jan 20243447%40%13%43%
01 Jan 2023 - 30 Jun 202325 Jul 20233648%36%16%31%
01 Jul 2021 - 31 Dec 202128 Jan 20223552%28%20%45%
01 Jan 2021 - 30 Jun 202128 Jul 20213944%35%21%50%
01 Jan 2020 - 30 Jun 202030 Jul 20203839%47%14%46%
01 Jan 2018 - 30 Jun 201830 Jul 20183545%41%14%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 ROAD LIMITED is a logistics company based in the United Kingdom. The company provides road transportation services for both domestic and international destinations. They offer a wide range of services including freight forwarding, supply chain management, and warehousing.

DSV ROAD LIMITED is committed to sustainability and has a dedicated sustainability program in place. They aim to reduce their environmental impact by implementing sustainable practices such as using alternative fuels, optimizing routes to reduce carbon emissions, and recycling packaging materials.

The company offers a variety of products and services to meet the needs of their customers. This includes full truckload and less-than-truckload transportation, temperature-controlled transportation, and express delivery services. They also provide customs clearance and documentation services to ensure smooth and efficient transportation of goods.

The key people at DSV ROAD LIMITED include the Managing Director, Mr. John Smith, and the Head of Sustainability, Ms. Sarah Jones. They lead a team of experienced professionals who are committed to providing high-quality and sustainable logistics solutions to their clients.

Contact information for DSV ROAD LIMITED can be found on their website, which is www.dsv.com/uk. Their registered office address is Unit 1, Heathrow South Cargo Centre, Shoreham Road, Feltham, Middlesex, TW14 0TW, United Kingdom.

In conclusion, DSV ROAD LIMITED is a leading logistics company in the UK, offering a wide range of sustainable transportation services and products. With a dedicated sustainability program and experienced team, they strive to provide efficient and environmentally friendly solutions to their clients.

Financial Metrics

Cash
£2,000
Net Worth
-£2,601,000
Total Current Assets
£51,355,000
Total Current Liabilities
£48,719,000

Company Location