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Their own payment-practices filing · gov.uk

David M. Robinson Limited pays suppliers in 42 days on average

CRN 00958819 · Wholesale & retail trade · 8 statutory reports on record · period to 31 Mar 2026

42daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 42 days, with 3% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
3% of invoices
Paid after 61+ days
11%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 26 Apr 2026

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

Terms vs reality · their H1 2026 filing

Where 42 days sits on the clock

The pattern · last 6 of 8 reports

Holding steady around 42 days

The read · computed from their figures

David M. Robinson Limited's H1 2026 filing puts their average at 42 days; 3% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 26 Apr 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Slower than 63% of the 815 large companies reporting in wholesale & retail trade.

That is 8 statutory periods on record (earliest H2 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms can vary dependent on supplier. Terms with our biggest suppluer are 30 days and other stock suppliers are Net 30 End of Month although for some suppliers we have split payment of up to 4 months. Usual terms for overhead suppliers is upfront, Net 14 or Net 30.

Dispute resolution

Complaints over payment terms are rare and but would be dealt with between the Head of Finance and the Head of the relevant department to which the supplier is connected.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026423%11%26 Apr 2026
H2 2025414%7%21 Oct 2025
H1 2025435%13%1 May 2025
H2 2024403%9%10 Dec 2024
H1 2024434%11%10 Dec 2024
H2 2023414%11%10 Dec 2024
H1 2023435%12%10 Dec 2024
H2 2022405%9%10 Dec 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Jul 1969
Registered office
14 RAILWAY STREET, ALTRINCHAM, WA14 2RE
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · David M. Robinson Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 42 days.
What's their typical pay point?
Their latest reports average around day 42, moving within about ±2 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-00958819 · latest period to 31 Mar 2026

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