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Their own payment-practices filing · gov.uk

Dai Europe Ltd paid suppliers in 32 days on average — 2 days past its stated terms

CRN 01858644 · Professional & technical services · 13 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
32daysavg time to pay · H2 2024

Their H2 2024 filing put the average 2 days past the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
45% of invoices
Paid after 61+ days
5%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 13 Aug 2025

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

Terms vs reality · their H2 2024 filing

Paid 2 days past their stated terms

The pattern · last 6 of 13 reports

26 → 32 days — slower across the window

The read · computed from their figures

Dai Europe Ltd's H2 2024 filing put their average at 32 days against stated terms of 30 days; 45% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 13 Aug 2025.

The direction is slower: from 26 days in H1 2022 to 32 now — 6 days slower across their last 6 reports.

That is 13 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

Our standard payment terms for new suppliers is 30 days.

Dispute resolution

Any queried invoices are checked by the Project Accountant and disputes are settled as soon as possible

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20243245%5%13 Aug 2025
H1 20243033%5%29 Aug 2024
H2 20232721%3%29 Aug 2024
H1 20233034%5%2 Aug 2023
H2 20222832%5%18 Apr 2023
H1 20222623%4%11 Aug 2022
H1 20212622%4%12 Aug 2021
H2 20202527%4%19 Mar 2021
H1 20202623%5%17 Jul 2020
H2 20192230%3%13 Feb 2020
H1 20192117%5%15 Aug 2019
H2 20182419%5%15 Aug 2019
H1 20182930%7%15 Aug 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Oct 1984
Registered office
3RD FLOOR, LONDON, WC2B 5LW
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Dai Europe Ltd

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (26 → 32 days).
What's their typical pay point?
Their latest filed report put the average at day 32; across their last 6 reports it ranged 26–32 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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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-01858644 · latest period to 31 Dec 2024

Verify the original Companies House file

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