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Their own payment-practices filing · gov.uk

How long does DFS Trading Limited take to pay its suppliers?

CRN 01735950 · Wholesale & retail trade · 18 statutory reports on record · period to 28 Jun 2026

42days
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
1 Jul 1983
Registered office
1 ROCKINGHAM WAY, ADWICK LE STREET DONCASTER, DN6 7NA
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–150 days. Reported average: 42.

Stated terms60–150d
-18 days
Reported avg42d

At a glance

The key figures

60–150d
their stated terms
4%
invoices paid outside terms
-4d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 62% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
46
44
47
44
41
42
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 57% 31–60 days 17% 61+ days 26%

The read · computed from their figures

DFS Trading Limited has filed 18 statutory payment periods (earliest H1 2018). Their latest report puts the average at 42 days against stated terms of 60–150 days.

The direction is faster: from 46 to 42 days over the window — about 4 days faster.

In the latest period 4% of invoices were paid outside their agreed terms, and 26% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Payment terms are agreed with key suppliers individually and may vary depending on the nature of the goods or services being provided. Standard payment terms for other suppliers are typically 60 days from invoice date.

Dispute resolution

Where discrepancies arise on either the price or volume of items received, these are referred to the business area receiving the goods or services for agreement with the supplier, supported by the accounts payable team. Where necessary, additional documentation (e.g. proof of delivery) is sought.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026424%26%30 Jul 2026
H2 2025414%22%30 Jan 2026
H1 2025447%25%28 Jul 2025
H2 2024479%25%27 Jan 2025
H1 20244422%20%2 Aug 2024
H2 20234621%25%14 Feb 2024
H1 20233628%11%26 Jul 2023
H2 20223022%6%31 Jan 2023
H1 20223130%5%12 Aug 2022
H2 20212952%4%1 Feb 2022
H1 20213124%6%30 Jul 2021
H2 20203131%9%16 Feb 2021
H1 20202045%8%12 Aug 2020
H2 20193437%8%30 Jan 2020
H1 20193142%9%30 Jul 2019
H1 20193542%11%28 Feb 2019
H1 20183757%18%30 Aug 2018
H1 20183559%15%26 Feb 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (46 → 42 days).
What's their typical pay point?
Their latest reports average around day 42, 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 DFS Trading Limited (free)

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More large companies in wholesale & retail trade

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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-01735950 · latest period to 28 Jun 2026

Verify the original Companies House file

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