Their own payment-practices filing · gov.uk
DPD Local UK Ltd paid suppliers in 0 days on average
Their H2 2021 filing put the average at 0 days, with 0% of invoices paid outside the terms they agreed.
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jul 2021 – 31 Dec 2021
- Source
- their gov.uk filing, filed 19 Jan 2022
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2021 filing
Where 0 days sits on the clock
Where their invoices landed · share of all invoices
The pattern · last 6 of 6 reports
Held steady around 0 days
The read · computed from their figures
DPD Local UK Ltd's H2 2021 filing put their average at 0 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 19 Jan 2022.
The pattern is steady — their reported average moves within about ±15 days period to period.
That is 6 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
DPD Local Franchisees are paid on the due date
Dispute resolution
To raise a complaint or concern related to payment of invoices, suppliers should initially contact DPD Locals Accounts Payable section who would conduct an initial investigation into the reason for non-payment and where possible resolve straight forward issues, for example unreceived invoices, administrative errors etc. Disputes which are more complex and require a more indepth understanding of the supplier will be passed on to the relevant department or depot to resolve. It is DPD Locals aim to resolve all disputes as quickly as possible so to pay suppliers within the agreed payment terms.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2021 | 0 | 0% | 0% | 19 Jan 2022 |
| H1 2021 | 0 | 0% | 0% | 29 Jul 2021 |
| H2 2020 | 30 | 0% | 0% | 29 Jan 2021 |
| H1 2020 | 0 | 0% | 0% | 30 Jul 2020 |
| H2 2019 | 0 | 0% | 0% | 28 Jan 2020 |
| H1 2018 | 0 | 0% | 0% | 20 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 21 May 1979
- Registered office
- DPD LOCAL UK LTD, SMETHWICK, B66 1BY
Quick answers · DPD Local UK Ltd
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-01421773 · latest period to 31 Dec 2021
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