DX NETWORK SERVICES LIMITED
Company Information
- Company Number
- 05026914
- Registered Address
- Ditton Park, Riding Court Road, Datchet, Slough, England, SL3 9GL
- Status
- Active
- Employee Count
- 4,330
- Turnover
- £456,100,000
- EBITDA
- £54,000,000
Additional Details
- Website
- https://dxdelivery.com
- Company Type
- Private limited Company
- Incorporated On
- 27 January 2004
- Nature of Business
- 53201 - Licensed carriers
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 18 | 86% | 10% | 4% | 13% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 18 | 86% | 11% | 3% | 15% |
| 01 Jul 2023 - 31 Dec 2023 | 19 Jan 2024 | 18 | 87% | 10% | 3% | 15% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 18 | 83% | 15% | 2% | 11% |
| 01 Jan 2021 - 30 Jul 2021 | 30 Jul 2021 | 18 | 83% | 15% | 2% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 19 | 81% | 15% | 4% | 2% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 17 | 83% | 14% | 3% | 5% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 17 | 87% | 11% | 2% | 19% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 17 | 87% | 10% | 3% | 17% |
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
The Business standard terms are 30 days from date of invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
We have different payments terms for our self-billing suppliers and these self-billed invoices are paid within those agreed terms. Payment runs are processed on a weekly basis. Invoices are typically paid on the payment run on or earlier than the agreed due date. Payments are generally made by BACs and suppliers receive the amount two days later. The above policies have been in place for many years and there have been no changes in policy during the reporting period.
Maximum contractual payment period agreed
60
Dispute Resolution Process
If a supplier has any disputes or concerns regarding any aspect of our payment process, their first point of contact is our Purchase Ledger Team through the main switchboard or via e-mail direct to DXpurchaseledger@dxdelivery.com The aim of conversation is always to try and resolve any issue in a timely and collaborative manner, in order to maintain a good working relationship. If those involved are unable to find a solution, then the issue would be escalated within the Procurement Team or senior management for 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
DX Network Services Limited is a UK-based company that offers logistics and delivery services to businesses and individuals. The company was founded in 1975 and has grown to become one of the leading providers of delivery and distribution services in the UK.
The company's main activities include express and freight delivery, logistics, and warehousing services. They have a wide range of delivery options, including same-day, next-day, and international delivery. They also offer specialized services such as medical courier, secure delivery, and specialist logistics for fragile or valuable items.
DX Network Services Limited is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have invested in fuel-efficient vehicles, use eco-friendly packaging materials, and promote recycling and waste reduction in their operations.
The company has a team of experienced and dedicated professionals who oversee the day-to-day operations and ensure the smooth running of the business. The key people at DX Network Services Limited include the CEO, CFO, and other senior executives who bring a wealth of knowledge and experience to the company.
For customer convenience, DX Network Services Limited has a user-friendly website where customers can track their deliveries, access service information, and make bookings. The company also has a 24/7 customer service hotline for any inquiries or assistance.
The registered office address for DX Network Services Limited is 15-19 Great Titchfield Street, London, W1W 8AZ, and their website is www.dxdelivery.com. The company is committed to providing reliable and efficient delivery services while also prioritizing sustainability, making them a trusted and responsible partner for businesses and individuals in the UK.
