Score of 99.44/100 qualifies for PaymentCheck Certification
| 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 May 2024 - 31 Oct 2024 | 29 Nov 2024 | 13 | 99% | 1% | 0% | 0% |
| 01 Nov 2023 - 30 Apr 2024 | 23 May 2024 | 14 | 98% | 2% | 0% | 0% |
| 01 May 2023 - 30 Oct 2023 | 27 Nov 2023 | 16 | 99% | 1% | 0% | 1% |
| 01 Nov 2022 - 30 Apr 2023 | 25 May 2023 | 16 | 96% | 4% | 0% | 2% |
| 01 May 2022 - 31 Oct 2022 | 28 Nov 2022 | 14 | 97% | 3% | 0% | 3% |
| 01 Nov 2021 - 30 Apr 2022 | 26 May 2022 | 19 | 98% | 2% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment of a correctly submitted invoice will normally be made in an average of thirty (30) calendar days from the date of receipt. Standard payment terms can be found on our website: https://www.datalynx.net/about-us/we-are-members-of-the-prompt-payment-code/
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
35
Payment disputes relating to correctly submitted invoices should be referred to the Accounts Team who will investigate the dispute and respond within 5 working days. The accounts team can be contacted on accounts@datalynx.net
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
Datalynx Limited is a data migration and data management consultancy, founded in 2002. It specialises in data migration, integration and data management solutions, working with public sector, corporate and software sector clients, including projects for police forces and government departments. The company employs a team of data specialists and support staff and holds security accreditations including ISO 27001 and ISO 9001, alongside government security clearances for its consultants. As of February 2026, Datalynx has been acquired by CACI Limited and now operates as part of the CACI group, though it continues to trade under the Datalynx name for its data services work.
Generated from the company's website and Companies House records. Sources: datalynx.net · datalynx.net · datalynx.net