| 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 | 06 Feb 2026 | 47 | 27% | 61% | 12% | 23% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 51 | 25% | 64% | 11% | 21% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 75 | 22% | 61% | 17% | 26% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 75 | 17% | 50% | 33% | 44% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 78 | 19% | 42% | 39% | 30% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 76 | 17% | 48% | 35% | 40% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 74 | 17% | 48% | 35% | 48% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 57 | 16% | 55% | 29% | 40% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 51 | 19% | 57% | 24% | 37% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 50 | 17% | 61% | 22% | 24% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 44 | 32% | 58% | 10% | 20% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 38 | 39% | 53% | 8% | 19% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 37 | 40% | 54% | 6% | 15% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 39 | 30% | 64% | 6% | 11% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 41 | 34% | 56% | 10% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days net
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
We utilise the services of a document management company to scan and index vendor invoices against our open PO and vendors files to ensure vendors correctly email documents to avoid delays. We have a dispute resolution workflow tool within the ERP linking the whole business. It involves automate workflows for good receipt , service approval, accounting information & tax queries. There are Handling codes to denote reasons for query and KPI's to encourage timely responses to allow payment to be made on terms.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Dematic Limited is the UK entity of the global Dematic group, registered in Banbury, Oxfordshire. Companies House records list its activities as manufacture of special-purpose machinery and transport equipment, plus installation of industrial machinery and other engineering activities. The wider Dematic group designs and delivers supply chain automation, material handling systems, warehouse management software, and related consulting and lifecycle services, serving industries such as retail, e-commerce, wholesale, manufacturing and third-party logistics. The group operates worldwide with thousands of employees and multiple manufacturing centres, supporting installations from small systems to fully integrated automated warehouses, alongside ongoing maintenance, spare parts and modernisation services for existing installations.
Generated from the company's website and Companies House records. Sources: dematic.com · dematic.com