PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Dyno-ROD Limited pays suppliers in 6 days on average — inside its 30-day stated terms

CRN 01046906 · Other services · 17 statutory reports on record · period to 30 Jun 2026

6daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 24 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 24 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 6 days

The read · computed from their figures

Dyno-ROD Limited's H1 2026 filing puts their average at 6 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jul 2026.

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

On the latest reported averages: Faster than 98% of the 115 large companies reporting in other services.

That is 17 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

We have standard payment terms of 60 days, but the procurement organisation allows for shorter payment terms for smaller suppliers during the contract negotiation process. The majority of payments made by Dyno-Rod Ltd are payments to franchisees.

Dispute resolution

Any disputes the suppliers should contact their specific contact Accounts Payable Group [email protected]. The Accounts Payable team will consider the complaint and respond accordingly. Should an escalation occur an email to [email protected] should be sent and the AP team will respond.

Other information

To prevent a delay in invoice processing, invoices must be clearly legible, comply with HMRC regulations and should include supplier details, purchase order number invoice number, invoice date and payment instructions, as well as the Centrica point of contact who requested the goods or services. Invoices should be issued electronically to [email protected] Invoices issued without the above details may not be accepted and may be returned for amendment before being processed.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202660%0%30 Jul 2026
H2 202590%0%29 Jan 2026
H1 202590%0%30 Jul 2025
H2 202460%0%28 Jan 2025
H1 202460%0%26 Jul 2024
H2 202360%0%26 Jan 2024
H1 202340%0%28 Jul 2023
H2 202260%0%27 Jan 2023
H1 202260%0%29 Jul 2022
H2 202160%0%26 Jan 2022
H1 202160%0%27 Jul 2021
H2 202070%0%28 Jan 2021
H1 202060%0%30 Jul 2020
H2 201970%0%30 Jan 2020
H1 2019100%0%30 Jul 2019
H2 201860%0%28 Jan 2019
H1 201890%0%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Mar 1972
Registered office
MILLSTREAM, WINDSOR, SL4 5GD
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Dyno-ROD Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 6 days.
What's their typical pay point?
Their latest reports average around day 6, 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.
Share

Stay ahead

Watch Dyno-ROD Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in other services

Dupont (UK) Electronic Materials Limited · Easyjet Holidays Transport Limited · Donvand Limited · Eef Limited · Domino'S Pizza UK & Ireland Limited · Elliott Advisors (UK) Limited

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-01046906 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.