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Their own payment-practices filing · gov.uk

How long does Dimension Data Network Services Limited take to pay its suppliers?

CRN 01505004 · Information & communication · 16 statutory reports on record · period to 31 Mar 2026

52days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Jun 1980
Registered office
1 KING WILLIAM STREET, LONDON, EC4N 7AR
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 52.

Stated terms30–60d
+22 days
Reported avg52d

At a glance

The key figures

30–60d
their stated terms
18%
invoices paid outside terms
-30d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 92% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
82
64
58
54
52
52
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 17% 31–60 days 61% 61+ days 22%

The read · computed from their figures

Dimension Data Network Services Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 52 days against stated terms of 30–60 days.

The direction is faster: from 82 to 52 days over the window — about 30 days faster.

In the latest period 18% of invoices were paid outside their agreed terms, and 22% landed 61+ days out.

What they tell their suppliers

15% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard Payment Terms are 45 days. Payment Runs are performed twice a month - the 5th & the 20th or closest working day.

Dispute resolution

All discrepancies are highlighted back to the Vendor upon receipt of the invoice. Both parties are expected to communicate to bring the query to a satisfactory conclusion. Disputed invoices are reviewed with the Internal Buyers. Invoices in query are held back from payment runs. If the dispute is not resolved within the Contractual Payment Terms this will be reflected in the data provided in this report. The aim is to resolve queries within the payment period

Other information

Improvements in collaboration with the Vendors and across our internal Departments has enabled us to resolve queries in a more timely manner. The Partnership with our Offshore Partner continues to improve with a higher level of knowledge and a more stable relationship with the UK Business.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265218%22%28 Apr 2026
H2 20255224%28%21 Oct 2025
H1 20255421%27%30 Apr 2025
H2 20245823%26%21 Oct 2024
H1 20246426%31%26 Apr 2024
H2 20238228%37%30 Oct 2023
H1 202310639%44%25 Apr 2023
H2 202211241%45%13 Oct 2022
H1 20227328%38%22 Apr 2022
H2 20217572%35%22 Oct 2021
H1 20216114%29%27 Apr 2021
H2 20205213%30%13 Oct 2020
H1 20205011%29%27 Apr 2020
H2 2019488%24%22 Oct 2019
H1 20195012%24%23 Apr 2019
H2 2018507%28%24 Oct 2018

Working-capital effect

What a 52-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 52-day vs a 30-day payment cycle.

≈ £20,500
of invoicing outstanding at any one time on a 52-day cycle — about £8,700 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 30 days faster over the window (82 → 52 days).
What's their typical pay point?
Their latest reports average around day 52, moving within about ±3 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 Dimension Data Network Services Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01505004 · latest period to 31 Mar 2026

Verify the original Companies House file

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