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Their own payment-practices filing · gov.uk

DS Smith Recycling UK Limited pays suppliers in 57 days on average — inside its shortest stated term

CRN 00214967 · Water & waste · 18 statutory reports on record · period to 30 Jun 2026

57daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 37 days inside the shortest term they state (94 days).

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
94–120 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
28%
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 37 days inside the 94-day term they state

The pattern · last 6 of 18 reports

63 → 57 days — getting faster

The read · computed from their figures

DS Smith Recycling UK Limited's H1 2026 filing puts their average at 57 days against stated terms of 94–120 days; 10% of invoices were paid outside agreed terms and 28% took 61 days or longer. Filed 29 Jul 2026.

The direction is faster: from 63 days in H2 2023 to 57 now — 6 days faster across their last 6 reports.

On the latest reported averages: Slower than 89% of the 62 large companies reporting in water & waste.

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

94 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 20265710%28%29 Jul 2026
H2 2025555%29%30 Jan 2026
H1 2025559%34%29 May 2025
H2 20247512%43%29 Nov 2024
H1 20246616%50%29 May 2024
H2 20236314%47%28 Nov 2023
H1 20235514%49%26 May 2023
H2 20226014%48%30 Nov 2022
H1 20226213%48%30 May 2022
H2 20216214%46%26 Nov 2021
H1 20216513%44%28 May 2021
H2 20206514%47%27 Nov 2020
H1 20206913%49%28 May 2020
H2 20197313%49%28 Nov 2019
H1 20196914%44%30 May 2019
H2 20187119%49%28 Nov 2018
H1 20187420%50%31 May 2018
H2 201711352%54%30 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
10 Jul 1926
Registered office
LEVEL 3, LONDON, W2 1DL
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · DS Smith Recycling UK Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (63 → 57 days).
What's their typical pay point?
Their latest filed report puts the average at day 57; across their last 6 reports it ranged 55–75 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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More large companies in water & waste

Donald Ward Limited · DWR Cymru Cyfyngedig · Cumbria Waste Management Ltd. · Enovert South Limited · Cory Environmental Limited · Enva England Limited

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-00214967 · latest period to 30 Jun 2026

Verify the original Companies House file

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