Their own payment-practices filing · gov.uk

How long does Exel UK Limited take to pay its suppliers?

CRN 00754103 · Transport & storage · 4 statutory reports on record · period to 31 Dec 2019

24days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 20 Mar 1963
Registered office: SOLSTICE HOUSE, 251, MILTON KEYNES, MK9 1EA

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 24.

Stated terms60d

-36 days

Reported avg24d

At a glance

The key figures

60d

their stated terms

35%

invoices paid outside terms

-20d

faster over the window

±10d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 81% of the 248 large companies reporting in transport & storage.

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

terms 60d

H1 2018H2 2018H1 2019H2 2019

Where their supplier invoices land · latest period

within 30 days 67% 31–60 days 27% 61+ days 6%

The read · computed from their figures

Exel UK Limited has filed 4 statutory payment periods (earliest H1 2018). Their latest report puts the average at 24 days against stated terms of 60 days.

The direction is faster: from 44 to 24 days over the window — about 20 days faster.

In the latest period 35% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Exel UK Limited is part of the DHL group of companies in the UK. DHL Terms and Conditions of Purchase effective March 2017, sets out that the payment of correct invoices is due, in the relevant currency as defined in DHL’s order, other than for Government or Local Government related contracts, 60 days net from which the invoice is dated, subject to satisfactory receipt of goods and/or services.

Dispute resolution

DHL Terms and Conditions of Purchase effective March 2017, sets out that if DHL disputes any sum on an invoice it will notify the Supplier in writing of such dispute, giving full details of the dispute and of the actual sum it claims on bona fide grounds not to be liable to pay. When suppliers are set up on the company’s system, they are sent a supplier pack. This pack provides the supplier with information on Exel UK Limited's terms and conditions, code of conduct and invoicing procedures including details on invoice disputes and DHL contact details.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	24	35%	6%	30 Jan 2020
H1 2019	42	26%	10%	25 Jul 2019
H2 2018	43	38%	11%	28 Jan 2019
H1 2018	44	47%	10%	27 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 20 days faster over the window (44 → 24 days).

What's their typical pay point?

Their latest reports average around day 24, moving within about ±10 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 Exel UK Limited (free)

Their next payment report is due ≈ 28 Jul 2020. 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-00754103 · latest period to 31 Dec 2019

Verify the original Companies House file

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