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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Education›DAIKIN AIRCONDITIONING UK LIMITED

DAIKIN AIRCONDITIONING UK LIMITED

PaymentCheck Score 2025
73Fair
↑ 1.8vs last year
#2275 in UK
#121 in Education
#373 in South East

Company Information

Company Number
04616794
Registered Address
The Heights, Brooklands, Weybridge, Surrey, KT13 0NY
Status
Active
Employee Count
404
Turnover
£261,171,000
EBITDA
£9,722,000

Additional Details

Website
http://daikintraining.co.uk/
Company Type
Private limited Company
Incorporated On
13 December 2002
Nature of Business
35300 - Steam and air conditioning supply
Industries
Education, Property, Infrastructure And Construction, Supply Chain, Manufacturing And Commerce Models
Region
South East

Time to Pay

Average Time to Pay
29 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
76%
31-60 Days
23%
After 60 Days
1%
Not Paid Within Terms44%

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)

Company Review

Trend Analysis

DAIKIN AIRCONDITIONING UK LIMITED typically settles invoices within an average of 29 days, with a strong 76% paid within 30 days, indicating a generally prompt payment trend. However, a significant 44% late payment rate suggests that while most payments are quick, a notable portion consistently exceeds their contractual due dates. This pattern shows a trajectory of mostly timely payments, but with a persistent subset experiencing delays.

Volatility Analysis

While the majority of payments are prompt, the 23% falling into the 31-60 day bracket introduces a moderate level of variability and some unpredictability in individual invoice settlement times. The very low 1% of payments exceeding 60 days suggests a minimal risk of extreme long-term delays. The 44% late payment figure points to a consistent risk that a substantial portion of invoices may not be paid by their agreed due date, affecting cash flow predictability.

Summary Analysis

Overall, DAIKIN AIRCONDITIONING UK LIMITED is a generally reliable payer, with a high percentage of invoices settled quickly, making them a low-to-moderate risk for suppliers. Key decision factors include the strong average payment time balanced against the significant 44% late payment rate, which could impact short-term cash flow. Suppliers should consider monitoring payment performance closely or adjusting credit terms to mitigate risks associated with potential delays for a sizable portion of invoices.

Performance Reports History

Reporting Period Filed: 2024-10-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202514 Oct 20253570%23%7%31%
01 Oct 2024 - 31 Mar 202530 Apr 20253168%27%5%47%

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

These vary from supplier to supplier the most common of which are 30 days after invoice date. A significant number of suppliers have immediate payment terms.

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

60

Dispute Resolution Process

Suppliers are encouraged to submit queries to a central finance mailbox, accounts@daikin.co.uk. Our aim is to review these queries on a daily basis and resolve the issue as soon as is practically possible. The Accounts Payable team will escalate any disputes they are unable to resolve to the Finance Assistant in the first instance and if needed to the Finance Manager. We also have an automated switchboard which allows suppliers to speak directly with a member of the finance staff.

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

DAIKIN AIRCONDITIONING UK LIMITED is an active private limited company operating within the United Kingdom. Based on its name and company type, it specialises in the air conditioning sector.

The company was incorporated on 13 December 2002 and is registered under company number 04616794. Its registered office is located at The Heights, Brooklands, Weybridge, Surrey, KT13 0NY, placing its operations within the South East of England.

In the UK market, an air conditioning company typically provides the design, supply, installation, and ongoing maintenance of various climate control systems. This often includes offering a range of products and solutions for residential, commercial, and industrial applications.

Financial Metrics

Cash
£609,000
Net Worth
£44,400,000
Total Current Assets
£76,600,000
Total Current Liabilities
£82,100,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell