DARWIN GROUP LIMITED
Company Information
- Company Number
- 05395228
- Registered Address
- London House, Shawbury Business Park, Shrewsbury, Shropshire, SY4 4EA
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 16 March 2005
- Nature of Business
- 43999 - Other specialised construction activities not elsewhere classified
- Industries
- Coming Soon
- Region
- Wales
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
DARWIN GROUP LIMITED exhibits an average payment time of 36 days, indicating a consistent trend of payments falling predominantly within the 31-60 day window, accounting for 58% of invoices. While 33% are settled within 30 days, the overall trajectory shows payments generally extend just beyond immediate terms.
Volatility Analysis
The company presents moderate volatility, with 9% of payments extending over 60 days and 15% being officially late. This introduces a measurable level of unpredictability for suppliers, as a notable minority of invoices will experience significant delays beyond typical expectations.
Summary Analysis
Suppliers can generally anticipate payments around the 36-day mark, with a high probability of settlement within 60 days. However, the consistent 15% late payment rate necessitates factoring potential delays into cash flow planning and considering risk mitigation strategies such as negotiating stricter payment terms or implementing late payment clauses.
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 | 30 Jul 2025 | 33 | 57% | 38% | 5% | 11% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 34 | 50% | 43% | 7% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 36 | 33% | 58% | 9% | 15% |
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
Standard terms are 30 days from end of month
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
90
Dispute Resolution Process
Darwin Group values its suppliers and actively seeks to ensure prompt payment to reduce the risk of invoice rejections. We work together with our partners to ensure errors are resolved before payment is due and where this is not possible ensuring the supplier is fully aware of the issue. Any disputes are discussed in the first instance with the members of the accounts payable and credit control departments. Where a dispute needs to be escalated it can be done so via emailing ap@darwingroup.co.uk Root cause analysis of invoice accuracy ensures Darwin Group is striving to improve performance in this area.
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.
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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
Company Summary
DARWIN GROUP LIMITED operates as an active private limited company in the UK. Its designation as a 'Group' indicates a corporate structure often utilised for managing diverse business interests or overseeing multiple operational divisions.
Registered in England and Wales under company number 05395228, the company was incorporated on 16 March 2005. Its official registered office is located at London House, Shawbury Business Park, Shrewsbury, Shropshire, SY4 4EA.
Private limited companies in the UK typically engage in a wide array of commercial activities, offering various products or services to both consumers and other businesses. A group structure, as reflected in the company's name, commonly allows for diversification across different market sectors or the management of distinct business units.
