Score of 89.9/100 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 Jul 2025 - 31 Dec 2025 | 22 Jan 2026 | 18 | 86% | 10% | 4% | 16% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 18 | 86% | 10% | 4% | 13% |
| 01 Jul 2024 - 31 Dec 2024 | 23 Jan 2025 | 18 | 84% | 13% | 3% | 12% |
| 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 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 18 | 84% | 14% | 2% | 9% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 18 | 83% | 14% | 3% | 9% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 19 | 83% | 14% | 3% | 8% |
| 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 Jan 2019 - 30 Jul 2019 | 30 Jul 2019 | 17 | 86% | 12% | 2% | 22% |
| 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% |
| 01 Jul 2017 - 31 Dec 2017 | 27 Feb 2018 | 18 | 86% | 10% | 4% | 16% |
This information is as reported by the business, and responses are in their own words.
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
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
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.
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
DX Network Services Limited is a UK company registered under number 05026914, with its registered office in Datchet, Slough. Its listed nature of business is 'licensed carriers', a classification covering collection and delivery activities. The company was incorporated in January 2004, initially as Mary Newco Limited before being renamed DX (Document Exchange) Limited later that year and subsequently taking its current name. It remains an active company on the register. No further detail on specific services, client base or trading operations is available from the supplied records beyond its classification as a licensed carrier within the collection and delivery industry.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk