| 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 Jul 2025 - 31 Dec 2025 | 26 Jan 2026 | 29 | 71% | 21% | 8% | 26% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 30 | 70% | 22% | 8% | 31% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 27 | 73% | 23% | 4% | 26% |
| 01 Jan 2024 - 30 Jun 2024 | 17 Jul 2024 | 29 | 71% | 23% | 6% | 30% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 29 | 70% | 23% | 7% | 24% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 30 | 69% | 22% | 9% | 50% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 31 | 65% | 26% | 9% | 38% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 30 | 53% | 42% | 5% | 55% |
| 01 Jan 2020 - 30 Jun 2020 | 17 Jul 2020 | 29 | 56% | 44% | 0% | 54% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 29 | 58% | 42% | 0% | 52% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 29 | 58% | 42% | 0% | 50% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 30 | 52% | 48% | 0% | 57% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 30 | 57% | 43% | 0% | 55% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days from invoice date
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Total value of payments due in the reporting period which have not been paid within the agreed period - GBP 1,012,904 Including: A. Intercompany transactions: DisplayLink Poland - 734,733 B. Sum of third party transactions: 278,171
Maximum contractual payment period agreed
90
Complaint or concern is considered by Procurement Team, usually resolved within a month.
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
DISPLAYLINK (UK) LIMITED is a UK-based company that specializes in providing advanced connectivity solutions for a wide range of devices. The company was founded in 2003 and has since become a global leader in the technology industry.
The company's sustainability program is centered around reducing their environmental impact and promoting sustainable practices. They have implemented various initiatives to achieve this, such as using energy-efficient technologies in their products, reducing waste and promoting recycling, and partnering with suppliers who follow sustainable practices.
DISPLAYLINK's main product is their universal docking technology, which allows users to easily connect multiple devices to a single display. This technology is used in a variety of industries, including gaming, healthcare, and education, and has been recognized for its efficiency and convenience.
The key people at DISPLAYLINK include CEO Gordon Hollingworth, COO Mark Tyndall, and CMO John Cummins. Their expertise and leadership have been crucial in the company's success.
For contact information, DISPLAYLINK's website is www.displaylink.com, and their registered office address is at 5 Cambridge Terrace, London, NW1 4JL, United Kingdom. Customers can also reach out to the company through their social media channels and email for any inquiries or support.
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