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Their own payment-practices filing · gov.uk

Day Group Limited pays suppliers in 42 days on average — inside its 90-day stated terms

CRN 00432417 · Manufacturing · 13 statutory reports on record · period to 30 Sept 2026

42daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 48 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
9%
Reporting period
1 Apr 2026 – 30 Sept 2026
Source
their gov.uk filing, filed 5 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 48 days inside the 90-day term they state

The pattern · last 6 of 13 reports

Holding steady around 42 days

The read · computed from their figures

Day Group Limited's H2 2026 filing puts their average at 42 days against stated terms of 90 days; 12% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 5 Oct 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 58% of the 977 large companies reporting in manufacturing.

That is 13 statutory periods on record (earliest H2 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We offer a range of payment terms to suppliers. Terms are agreed at the commencement of trading with a new supplier. Any changes are agreed with the supplier and approved internally.

Dispute resolution

Invoices that do not match to our purchase order information are notified to the supplier and forwarded electronically to the buyer to resolve.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20264212%9%5 Oct 2026
H1 20264313%9%1 Jun 2026
H2 20254312%9%29 Oct 2025
H1 20254319%10%28 May 2025
H2 20244418%10%15 Oct 2024
H1 20244417%9%12 Apr 2024
H2 20234417%11%3 Oct 2023
H1 20234417%11%5 Apr 2023
H2 20224416%11%26 Oct 2022
H1 20224514%11%29 Apr 2022
H2 2021469%11%29 Oct 2021
H1 20214713%13%13 May 2021
H2 20204450%13%29 Oct 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Apr 1947
Registered office
DAY GROUP HOUSE,, TRANSPORT, MIDDX, TW8 9HF
6 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Day Group Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 42 days.
What's their typical pay point?
Their latest reports average around day 42, moving within about ±1 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-00432417 · latest period to 30 Sept 2026

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