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Their own payment-practices filing · gov.uk

Dyer and Butler Limited pays suppliers in 13 days on average — inside its shortest stated term

CRN 01450372 · Construction · 14 statutory reports on record · period to 31 Mar 2026

13daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days inside the shortest term they state (21 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
21–60 days
Paid outside agreed terms
5% of invoices
Paid after 61+ days
1%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 8 days inside the 21-day term they state

The pattern · last 6 of 14 reports

Holding steady around 13 days

The read · computed from their figures

Dyer and Butler Limited's H1 2026 filing puts their average at 13 days against stated terms of 21–60 days; 5% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 29 Apr 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 96% of the 394 large companies reporting in construction.

That is 14 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 Days EOM

Dispute resolution

If the invoice value/quantity differs from the purchase order, the invoice will be placed in query and the supplier is contacted.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026135%1%29 Apr 2026
H2 2025125%1%31 Oct 2025
H1 2025136%2%29 Apr 2025
H2 2024128%2%25 Oct 2024
H1 20241210%2%29 Apr 2024
H2 20231210%2%31 Oct 2023
H1 20231312%3%26 Apr 2023
H2 20221421%5%28 Oct 2022
H1 20224268%22%29 Apr 2022
H2 20213117%5%22 Nov 2021
H1 20202917%5%28 Apr 2020
H2 20193219%6%31 Oct 2019
H1 20193423%7%29 Apr 2019
H2 20184819%19%26 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Sept 1979
Registered office
ABEL SMITH HOUSE, STEVENAGE, SG1 2ST
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Dyer and Butler Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 13 days.
What's their typical pay point?
Their latest reports average around day 13, moving within about ±1 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.
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More large companies in construction

Durkan Limited · E.G.Carter & Company Limited · DSM Demolition Limited · E.W. Beard Limited · DSL Flooring Limited · East Regen 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-01450372 · latest period to 31 Mar 2026

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