| 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 2021 - 31 Dec 2021 | 24 Jan 2022 | 64 | 24% | 33% | 43% | 35% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 63 | 23% | 35% | 42% | 27% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Mar 2021 | 70 | 10% | 37% | 53% | 30% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Mar 2021 | 80 | 6% | 26% | 68% | 60% |
| 01 Jul 2019 - 31 Dec 2019 | 10 Feb 2020 | 68 | 94% | 1% | 5% | 29% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 67 | 10% | 40% | 50% | 40% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Nov 2018 | 72 | 7% | 29% | 63% | 62% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Majority are 60 day standard payment terms
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
120
Suppliers are notified of any invoices under dispute and work with the procurement team to resolve in a timely manner.
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.
❌
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.
❌
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.
❌
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
Dover Fueling Solutions UK Limited is registered in Scotland as part of the Dover Fueling Solutions (DFS) group, which itself sits within Dover Corporation. Its registered business activities cover the casting of iron and the manufacture of general purpose machinery not elsewhere classified. The wider DFS group designs and manufactures fuel dispensing equipment, payment systems, automatic tank gauging and related technology for fuelling and convenience retail customers, trading under brands including Wayne, Tokheim, OPW, ProGauge and Fairbanks, with global manufacturing sites including one in the United Kingdom. The UK entity represents the group's local manufacturing and operational presence within this fuelling equipment business.
Generated from the company's website and Companies House records. Sources: doverfuelingsolutions.com · doverfuelingsolutions.com