Their own payment-practices filing · gov.uk

Dennis Publishing Limited paid suppliers in 38 days on average — 8 days past its stated terms

CRN 01138891 · Information & communication · 3 statutory reports on record · period to 31 Dec 2021

Dated record. The latest report covers a period ending 31 Dec 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

38daysavg time to pay · H2 2021

Their H2 2021 filing put the average 8 days past the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 19% of invoices
Paid after 61+ days: 10%
Reporting period: 1 Jul 2021 – 31 Dec 2021
Source: their gov.uk filing, filed 7 Feb 2022

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

Terms vs reality · their H2 2021 filing

Paid 8 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–45

avg 38d

0 days45 days

reported avg 38 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 38% 31–60 days 52% 61+ days 10%

Source: their statutory Payment Practices Report #55945, period 1 Jul 2021 – 31 Dec 2021, filed 7 Feb 2022 · gov.uk payment-practices service

Dennis Publishing Limited paid 8 days past its own stated terms. 19% of invoices still went outside agreed terms; 10% reached 61 days or more. Self-reported in their statutory H2 2021 filing.

The pattern · last 3 of 3 reports

Held steady around 38 days

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 38 days. Their reported average has moved within about ±2 days period to period; the dashed line marks the 30-day term they state.

The read · computed from their figures

Dennis Publishing Limited's H2 2021 filing put their average at 38 days against stated terms of 30 days; 19% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 7 Feb 2022.

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

That is 3 statutory periods on record (earliest H2 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Friday following the first Wednesday of the month after the invoice is 30 days old

Dispute resolution

All disputes are looked into by the Accounts Payable team in the first instance, if the team are not able to resolve the issue the matter is raised to the Head of Accounts Payable to resolve in an appropriate manner.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2021	38	19%	10%	7 Feb 2022
H1 2021	42	15%	14%	30 Jul 2021
H2 2020	40	26%	14%	30 Jul 2021

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 10 Oct 1973
Registered office: QUAY HOUSE, BATH, BA1 1UA

0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 38-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 38-day vs a 30-day payment cycle.

≈ £15,000

of invoicing outstanding at any one time on a 38-day cycle — about £3,200 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Dennis Publishing Limited

Are they getting slower or faster?

Their reported average was steady — within about ±2 days period to period, around 38 days.

What's their typical pay point?

Their latest reports averaged around day 38, 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.

Stay ahead

Watch Dennis Publishing Limited (free)

They haven’t filed a payment report since 7 Feb 2022. 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 information & communication

Dell Corporation Limited · Digital Moneybox Limited · Decision Technologies Limited · Dimension Data Network Services Limited · Datalynx Limited · Discovery Communications Europe 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-01138891 · latest period to 31 Dec 2021

Verify the original Companies House file

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