Their own payment-practices filing · gov.uk

Glen Dimplex UK Limited pays suppliers in 53 days on average — inside its 105-day stated terms

CRN 01313016 · Manufacturing · 2 statutory reports on record · period to 31 Mar 2026

53daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 52 days inside their stated 105-day term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 105 days
Paid outside agreed terms: 52% of invoices
Paid after 61+ days: 35%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 24 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 52 days inside the 105-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–115

avg 53d

0 days115 days

reported avg 53 days their filed terms 0–105 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 32% 31–60 days 33% 61+ days 35%

Source: their statutory Payment Practices Report #110767, period 1 Oct 2025 – 31 Mar 2026, filed 24 Apr 2026 · gov.uk payment-practices service

Glen Dimplex UK Limited pays 52 days inside its stated 105-day term. 52% of invoices still went outside agreed terms; 35% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

Glen Dimplex UK Limited's H1 2026 filing puts their average at 53 days against stated terms of 105 days; 52% of invoices were paid outside agreed terms and 35% took 61 days or longer. Filed 24 Apr 2026.

On the latest reported averages: Slower than 66% of the 977 large companies reporting in manufacturing.

That is 2 statutory periods on record (earliest H2 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

52% of invoices in dispute

In their own words · from the filing

Standard payment terms

All our payment terms are end of month

Dispute resolution

The business manages all queries through query resolution and has a dedicated team to manage queries. If there is a dispute, the business will call/email the relevant vendors/requesters and follow up with an email to resolve. The business conducts periodic governance reviews on the performance of the query team to ensure that queries are resolved timely and satisfactorily, thereby ensuring a build-up of invoices on hold is avoided and vendors are paid accurately.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	53	52%	35%	24 Apr 2026
H2 2025	60	57%	38%	4 Dec 2025

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 6 May 1977
Registered office: DIMPLEX MILLBROOK HOUSE, GRANGE DRIVE, SOUTHAMPTON, SO30 2DF

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

Open the full record at Companies House.

Quick answers · Glen Dimplex UK Limited

What's their typical pay point?

Their latest reports average around day 53. 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-01313016 · latest period to 31 Mar 2026

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