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Their own payment-practices filing · gov.uk

DS Smith Corrugated Packaging Limited pays suppliers in 75 days on average — inside its shortest stated term

CRN 00053913 · Manufacturing · 18 statutory reports on record · period to 30 Jun 2026

75daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 15 days inside the shortest term they state (90 days).

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90–120 days
Paid outside agreed terms
8% of invoices
Paid after 61+ days
61%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 15 days inside the 90-day term they state

The pattern · last 6 of 18 reports

67 → 75 days — slowing down

The read · computed from their figures

DS Smith Corrugated Packaging Limited's H1 2026 filing puts their average at 75 days against stated terms of 90–120 days; 8% of invoices were paid outside agreed terms and 61% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 67 days in H2 2023 to 75 now — 8 days slower across their last 6 reports.

On the latest reported averages: Slower than 93% of the 977 large companies reporting in manufacturing.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

90 days

Dispute resolution

Complaints or concerns should be raised in the first instance with the Accounts Payable team, for which all suppliers have contact details. The Accounts Payable team will escalate where applicable to the Accounts Payable team leader, and the Group legal team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026758%61%29 Jul 2026
H2 20257510%62%30 Jan 2026
H1 2025717%56%29 May 2025
H2 20246511%52%29 Nov 2024
H1 2024719%57%29 May 2024
H2 2023677%54%28 Nov 2023
H1 20236310%48%26 May 2023
H2 20227012%51%30 Nov 2022
H1 20226915%54%30 May 2022
H2 20216812%53%26 Nov 2021
H1 2021699%53%28 May 2021
H2 20207212%57%27 Nov 2020
H1 20207111%55%28 May 2020
H2 20197318%58%28 Nov 2019
H1 20197716%57%30 May 2019
H2 20186817%48%28 Nov 2018
H1 20187421%51%31 May 2018
H2 20176711%37%30 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Aug 1897
Registered office
LEVEL 3, LONDON, W2 1DL
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · DS Smith Corrugated Packaging Limited

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (67 → 75 days).
What's their typical pay point?
Their latest filed report puts the average at day 75; across their last 6 reports it ranged 65–75 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00053913 · latest period to 30 Jun 2026

Verify the original Companies House file

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