Their own payment-practices filing · gov.uk

Denholm Industrial Services Limited pays suppliers in 36 days on average — within its stated 7–60 day terms

CRN 01189840 · Construction · 1 statutory report on record · period to 30 Jun 2026

36daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 29 days past the shortest term they state (7 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,189 recent filers

Their stated terms: 7–60 days
Paid outside agreed terms: 28% of invoices
Paid after 61+ days: 12%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 20 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 36 against 7–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 36d

0 days65 days

reported avg 36 days their filed terms 7–60 days UK median 31 days · n = 6,189 recent filers

Where their invoices landed · share of all invoices

within 30 days 74% 31–60 days 14% 61+ days 12%

Source: their statutory Payment Practices Report #113108, period 1 Jan 2026 – 30 Jun 2026, filed 20 Jul 2026 · gov.uk payment-practices service

Denholm Industrial Services Limited pays within its stated range, 29 days past the shortest term. 28% of invoices still went outside agreed terms; 12% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

Denholm Industrial Services Limited's H1 2026 filing puts their average at 36 days against stated terms of 7–60 days; 28% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 20 Jul 2026.

On the latest reported averages: Slower than 61% of the 385 large companies reporting in construction.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payment terms depend on supplier/contract. The most common/default payments are the end of month following the invoice which average at 45 days.

Dispute resolution

DIS actively seek to resolve any disputes by discussing with the supplier initially from accounts payable team, but involve local site operations, procurement and commercial and senior management where necessary. Where agreement cannot be reached formal processes may be used such as adjudication.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	36	28%	12%	20 Jul 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 7 Nov 1974
Registered office: 1 BARRACKS CLOSE, YEOVIL, BA22 8RN

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 36-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 36-day vs a 7-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 36-day cycle — about £11,400 more than the same account would carry at 7-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 · Denholm Industrial Services Limited

What's their typical pay point?

Their latest reports average around day 36. 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 Denholm Industrial Services 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.

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More large companies in construction

Davidsons Developments Limited · Derby Healthcare PLC · Danny Sullivan & Sons Ltd. · Derry Building Services Limited · Cruden Building & Renewals Limited · Dodd Group (Midlands) 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 6,189 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01189840 · latest period to 30 Jun 2026

Verify the original Companies House file

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