| 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 Apr 2024 - 30 Sept 2024 | 23 Oct 2024 | 37 | 41% | 59% | 1% | 39% |
| 01 Oct 2023 - 31 Mar 2024 | 17 Apr 2024 | 39 | 44% | 40% | 16% | 38% |
| 01 Apr 2023 - 30 Sept 2023 | 17 Oct 2023 | 38 | 46% | 52% | 3% | 26% |
| 01 Apr 2022 - 30 Sept 2022 | 19 Oct 2022 | 34 | 56% | 42% | 2% | 20% |
| 01 Oct 2021 - 31 Mar 2022 | 06 May 2022 | 45 | 31% | 65% | 5% | 25% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 37 | 35% | 63% | 2% | 16% |
| 01 Oct 2020 - 31 Mar 2021 | 27 May 2021 | 52 | 7% | 88% | 5% | 90% |
| 01 Apr 2020 - 30 Sept 2020 | 03 Mar 2021 | 42 | 10% | 89% | 1% | 0% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 60 | 4% | 52% | 44% | 24% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 58 | 4% | 59% | 37% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are negotiated, as required, based on the nature of the services provided. In public sector our standard terms do not exceed 30 days. Our general standard terms are 60 days and for relationships with very large suppliers, where balance of trade is involved, terms can be as high as 120 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
DXC applied 30 days standard terms to all SME suppliers, regardless of whether those suppliers are servicing public sector clients.
Maximum contractual payment period agreed
120
https://dxc.com/content/dam/dxc/projects/dxc-com/us/pdfs/contact-us/po-terms-and-conditions/DXC-LLC-POTAC-UK.pdf
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
ES FIELD DELIVERY UK LTD is an active private limited company, incorporated on 28 July 2016, based in the South East region. Registered business activity: Other information technology service activities.
From Companies House records.