Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 | 02 Feb 2026 | 32 | 53% | 42% | 5% | 54% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 35 | 46% | 48% | 6% | 53% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 33 | 53% | 41% | 6% | 46% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 36 | 43% | 51% | 6% | 52% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 30 | 53% | 44% | 3% | 45% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 36 | 46% | 47% | 7% | 47% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 35 | 47% | 43% | 10% | 46% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 35 | 47% | 45% | 8% | 44% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 34 | 49% | 45% | 6% | 45% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 36 | 50% | 42% | 8% | 41% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 59 | 16% | 53% | 31% | 48% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms vary depending on the industry of the vendor. 1. General suppliers: 30 - 60 days. 2. Maintenance suppliers: 30 - 60 days. 3. Capital suppliers: 0 - 14 days. 4. Utility suppliers: 14 - 30 days.
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
Dawsongroup endeavours to pay all invoices within the agreed payment terms, we have a process in place to minimise queries and expediate dispute resolution. Vendors are required to include purchase order numbers (provided by Dawsongroup at the point of order) on all invoices. In the case that an invoice has no PO number quoted our Bought Ledger department will attempt to manually match the invoice to a PO. If we are unable to locate a PO, Dawsongroup proactively reaches out to suppliers in order to ascertain the PO number. The dedicated Bought Ledger department is responsible for resolving disputes with invoices should they arise. We communicate in good faith, in a timely manner and consider each query on its own merits. Vendor’s may contact the Bought Ledger department directly on 01642 618031 or VansAccounts@dawsongroup.co.uk
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
Dawsongroup Vans Limited trades as Van Ninja, providing business van leasing across the UK. It helps customers select and finance new vans, pickups and specialist vehicles, from small couriers to large 3.5 tonne models, offering finance lease and contract hire terms from 24 to 60 months. The company is a subsidiary of Dawsongroup Vans, itself part of Dawsongroup PLC, a group established in 1935 supplying commercial assets to sectors including logistics, manufacturing, construction, FMCG and utilities. Van Ninja sources vehicles directly from manufacturers and works with lenders to arrange finance for business customers, acting as a credit broker rather than a lender, and is authorised and regulated by the Financial Conduct Authority.
Generated from the company's website and Companies House records. Sources: vanninja.co.uk · vanninja.co.uk · vanninja.co.uk