ROBERT DYAS HOLDINGS LIMITED
Company Information
- Company Number
- 04041884
- Registered Address
- Kindred House, 17 Hartfield Road, London, England, SW19 3SE
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 27 July 2000
- Nature of Business
- 47520 - Retail sale of hardware, paints and glass in specialised stores47540 - Retail sale of electrical household appliances in specialised stores
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
ROBERT DYAS HOLDINGS LIMITED demonstrates a primary trend of paying within 30 days for 61% of invoices, yet their average payment time extends to 37 days. This indicates a consistent secondary trend where a substantial 31% of payments fall into the 31-60 day window, pushing the average beyond standard terms.
Volatility Analysis
The payment profile shows moderate volatility, with a 12% late payment rate and 8% of invoices extending beyond 60 days, which can impact cash flow predictability. While 61% pay within 30 days, the 31% settling between 31-60 days suggests a pattern of extending credit terms, which suppliers should factor into their planning.
Summary Analysis
Given 61% prompt payments but an average of 37 days and 12% late payments, suppliers should anticipate a mix of timely and extended settlements from ROBERT DYAS HOLDINGS LIMITED. It is recommended to establish clear payment terms, consider credit limits for larger exposures, and closely monitor outstanding invoices to mitigate potential cash flow impacts.
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 |
|---|---|---|---|---|---|---|
| 30 Mar 2025 - 29 Sept 2025 | 29 Oct 2025 | 37 | 61% | 31% | 8% | 12% |
| 01 Oct 2024 - 31 Mar 2025 | 12 Jun 2025 | 37 | 54% | 42% | 4% | 6% |
| 01 Apr 2024 - 30 Sept 2024 | 14 Nov 2024 | 34 | 56% | 41% | 3% | 3% |
| 01 Oct 2023 - 31 Mar 2024 | 01 May 2024 | 34 | 62% | 35% | 3% | 8% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 39 | 55% | 40% | 5% | 14% |
| 01 Oct 2022 - 30 Apr 2023 | 24 May 2023 | 41 | 58% | 35% | 7% | 11% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 36 | 66% | 30% | 4% | 10% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 34 | 64% | 33% | 3% | 14% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 30 | 84% | 13% | 3% | 13% |
| 01 Oct 2020 - 31 Mar 2021 | 18 Jun 2021 | 31 | 79% | 16% | 5% | 19% |
| 01 Apr 2020 - 30 Sept 2020 | 18 Jun 2021 | 30 | 84% | 11% | 5% | 18% |
| 01 Oct 2019 - 31 Mar 2020 | 18 Jun 2021 | 38 | 71% | 20% | 9% | 18% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 36 | 74% | 19% | 7% | 16% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 38 | 56% | 35% | 9% | 19% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 43 | 49% | 40% | 11% | 22% |
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
For goods for resale 60 days Goods not for resale 30 days Goods delivered directly to customers from suppliers 30 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
120
Dispute Resolution Process
When disputes arise regarding invoices, the initial aim is to resolve by negotiation between our accounts payable and the credit control department of the relevant supplier. If required, the negotiations are escalated through to the buying and sales teams for final resolution.
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
ROBERT DYAS HOLDINGS LIMITED operates as a private limited company
Its name suggests its primary function involves holding or managing assets, often shares in other businesses
Registered in England with company number 04041884, the company was incorporated on 27 July 2000
It maintains an active status with its registered office located in London, England, at Kindred House, 17 Hartfield Road, SW19 3SE
Companies structured as holdings often engage in various activities, including investment management, strategic oversight of subsidiary businesses, and asset management
They typically manage a portfolio of interests rather than offering direct consumer products or services
