Their own payment-practices filing · gov.uk
DSG Retail Limited pays suppliers in 56 days on average — inside its 60-day stated terms
Their H1 2026 filing puts the average 4 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 6% of invoices
- Paid after 61+ days
- 56%
- Reporting period
- 2 Nov 2025 – 2 May 2026
- Source
- their gov.uk filing, filed 30 Jun 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 4 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 18 reports
Holding steady around 56 days
The read · computed from their figures
DSG Retail Limited's H1 2026 filing puts their average at 56 days against stated terms of 60 days; 6% of invoices were paid outside agreed terms and 56% took 61 days or longer. Filed 30 Jun 2026.
The pattern is steady — their reported average moves within about ±2 days period to period.
On the latest reported averages: Slower than 84% of the 815 large companies reporting in wholesale & retail trade.
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
In their own words · from the filing
Standard payment terms
60 days from Invoice date (Paid Weekly)
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 56 | 6% | 56% | 30 Jun 2026 |
| H2 2025 | 60 | 1% | 60% | 4 Dec 2025 |
| H1 2025 | 58 | 3% | 51% | 6 Jun 2025 |
| H2 2024 | 57 | 3% | 51% | 6 Jun 2025 |
| H1 2024 | 55 | 2% | 48% | 3 Jun 2024 |
| H2 2023 | 56 | 5% | 44% | 30 Nov 2023 |
| H1 2023 | 52 | 8% | 29% | 26 May 2023 |
| H2 2022 | 55 | 4% | 32% | 28 Nov 2022 |
| H1 2022 | 57 | 5% | 32% | 30 May 2022 |
| H2 2021 | 56 | 6% | 31% | 26 Nov 2021 |
| H1 2021 | 53 | 7% | 29% | 31 May 2021 |
| H2 2020 | 57 | 7% | 31% | 30 Nov 2020 |
| H1 2020 | 59 | 7% | 37% | 1 Jun 2020 |
| H2 2019 | 46 | 14% | 22% | 25 Nov 2019 |
| H1 2019 | 46 | 18% | 24% | 24 May 2019 |
| H2 2018 | 38 | 17% | 13% | 27 Nov 2018 |
| H1 2018 | 41 | 16% | 17% | 25 May 2018 |
| H2 2017 | 44 | 16% | 20% | 28 Nov 2017 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 28 Feb 1952
- Registered office
- CURRYS NEWARK CAMPUS, NEWARK, NG24 2NH
Quick answers · DSG Retail Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00504877 · latest period to 2 May 2026
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