Their own payment-practices filing · gov.uk
DHM Plastics Limited paid suppliers in 52 days on average — inside its shortest stated term
Their H1 2022 filing put the average 8 days inside the shortest term they state (60 days).
- Their stated terms
- 60–90 days
- Paid outside agreed terms
- 50% of invoices
- Paid after 61+ days
- 23%
- Reporting period
- 1 Jan 2022 – 30 Jun 2022
- Source
- their gov.uk filing, filed 26 Jul 2022
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2022 filing
Paid 8 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 9 reports
Held steady around 52 days
The read · computed from their figures
DHM Plastics Limited's H1 2022 filing put their average at 52 days against stated terms of 60–90 days; 50% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 26 Jul 2022.
The pattern is steady — their reported average moves within about ±2 days period to period.
That is 9 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
DHM Plastics Limited pays approved invoices from suppliers in accordance with the commercial terms agreed with each supplier. Standard payment terms are where the Purchase Terms & Conditions of the Company apply and are the end of month of the invoice + two months. Variations to these terms are only by agreement with the supplier. Discounts offered for early payment are usually taken.
Dispute resolution
In the event of a dispute regarding delivery of goods, price, payment terms or any other reason for a real or apparent delay to payment, in the first instance the requisitioner of the goods or service will seek to resolve the matter with the supplier. In the great majority of cases this leads to resolution of the matter. However, in the event that agreement cannot be reached in this way, the matter is escalated to a senior member of UK Procurement to communicate with the supplier in good faith with the intention of reaching an amicable solution. When appropriate, the supplier will be invited, at a time of their convenience, to meet with the Head of UK Procurement who will use all reasonable endeavours to resolve the matter.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2022 | 52 | 50% | 23% | 26 Jul 2022 |
| H2 2021 | 50 | 48% | 24% | 26 Jan 2022 |
| H1 2021 | 51 | 43% | 25% | 22 Jul 2021 |
| H2 2020 | 53 | 48% | 26% | 28 Jan 2021 |
| H1 2020 | 54 | 61% | 33% | 30 Jul 2020 |
| H2 2019 | 51 | 50% | 27% | 14 Jan 2020 |
| H1 2019 | 51 | 53% | 27% | 29 Jul 2019 |
| H2 2018 | 52 | 53% | 27% | 31 Jan 2019 |
| H1 2018 | 53 | 57% | 30% | 16 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 14 Apr 1955
- Registered office
- ALIAXIS, HUNTINGDON, PE29 7DA
Quick answers · DHM Plastics 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-00547743 · latest period to 30 Jun 2022
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