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Their own payment-practices filing · gov.uk

How long does De La Rue Holdings Limited take to pay its suppliers?

CRN 00058025 · Financial services · 16 statutory reports on record · period to 28 Mar 2026

53days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Jul 1898
Registered office
DE LA RUE HOUSE, VIABLES BASINGSTOKE, RG22 4BS
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 53.

Stated terms30–90d
+23 days
Reported avg53d

At a glance

The key figures

30–90d
their stated terms
77%
invoices paid outside terms
+16d
slower over the window
±12d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 96% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
37
47
42
65
54
53
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 45% 31–60 days 36% 61+ days 19%

The read · computed from their figures

De La Rue Holdings Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 53 days against stated terms of 30–90 days.

The direction is slower: from 37 to 53 days over the window — about 16 days slower.

In the latest period 77% of invoices were paid outside their agreed terms, and 19% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

• Standard : 60 days Payments that fall due on a weekend or bank holiday are paid in the previous weeks payment run. In certain circumstances, we may agree to shorter payment terms with suppliers as part of an overall commercial agreement.

Dispute resolution

A dedicated Accounts Payable team are available to manage all supplier queries. This includes Goods Receipt, PO, Invoicing and Payment queries.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265377%19%15 Apr 2026
H2 20255456%30%16 Oct 2025
H1 20256588%39%7 May 2025
H2 20244265%23%23 Oct 2024
H1 20244763%22%24 Apr 2024
H2 20233751%10%19 Oct 2023
H1 20234547%13%26 Apr 2023
H2 20223556%10%21 Oct 2022
H1 20224344%15%29 Apr 2022
H2 20214055%15%1 Nov 2021
H1 20215259%19%7 May 2021
H2 20205163%23%8 Dec 2020
H1 20206663%33%8 Dec 2020
H2 20196459%26%29 Oct 2019
H1 20199466%35%6 Jun 2019
H2 20186674%35%11 Jan 2019

Working-capital effect

What a 53-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 53-day vs a 30-day payment cycle.

≈ £21,000
of invoicing outstanding at any one time on a 53-day cycle — about £9,100 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 16 days slower over the window (37 → 53 days).
What's their typical pay point?
Their latest reports average around day 53, moving within about ±12 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.

Stay ahead

Watch De La Rue Holdings Limited (free)

Their next payment report is due ≈ 24 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00058025 · latest period to 28 Mar 2026

Verify the original Companies House file

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