Their own payment-practices filing · gov.uk
Dialog Semiconductor (UK) Limited pays suppliers in 27 days on average — inside its 60-day stated terms
Their H1 2026 filing puts the average 33 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 3% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 28 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 33 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
41 → 27 days — getting faster
The read · computed from their figures
Dialog Semiconductor (UK) Limited's H1 2026 filing puts their average at 27 days against stated terms of 60 days; 3% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 28 Jul 2026.
The direction is faster: from 41 days in H2 2023 to 27 now — 14 days faster across their last 6 reports.
On the latest reported averages: Faster than 61% of the 510 large companies reporting in professional & technical services.
That is 17 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 are 60 days from the receipt of a valid invoice quoting the purchase order number and, where relevant, accompanied by any agreed supporting documentation. Our standard payment terms apply to all purchase orders unless otherwise agreed in writing with the supplier.
Dispute resolution
All queries concerning outstanding invoices or payments made should be raised in the first instance with the relevant procurement contact/buyer who is identified on the purchase order. Where appropriate, that person will refer the matter to the Accounts Payable team. If the matter cannot be resolved by the Accounts Payable team, it will be escalated within the company and our Legal team will be involved, if necessary.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 27 | 3% | 3% | 28 Jul 2026 |
| H2 2025 | 30 | 4% | 6% | 28 Jan 2026 |
| H1 2025 | 27 | 4% | 6% | 29 Jul 2025 |
| H2 2024 | 24 | 5% | 8% | 30 Jan 2025 |
| H1 2024 | 32 | 6% | 8% | 30 Jul 2024 |
| H2 2023 | 41 | 6% | 10% | 26 Jan 2024 |
| H1 2023 | 54 | 6% | 12% | 27 Jul 2023 |
| H2 2022 | 44 | 2% | 9% | 30 Jan 2023 |
| H1 2022 | 33 | 7% | 8% | 28 Jul 2022 |
| H2 2021 | 40 | 5% | 9% | 27 Jan 2022 |
| H1 2021 | 40 | 2% | 10% | 30 Jul 2021 |
| H2 2020 | 45 | 2% | 12% | 29 Jan 2021 |
| H1 2020 | 33 | 4% | 11% | 24 Jul 2020 |
| H2 2019 | 31 | 12% | 10% | 29 Jan 2020 |
| H1 2019 | 29 | 9% | 11% | 1 Aug 2019 |
| H2 2018 | 29 | 8% | 8% | 25 Jan 2019 |
| H1 2018 | 24 | 5% | 4% | 27 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 20 May 1985
- Registered office
- DUKES MEADOW, BOURNE END, SL8 5FH
Quick answers · Dialog Semiconductor (UK) Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Dialog Semiconductor (UK) Limited (free)
Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in professional & technical services
Devro PLC · Dialog Semiconductor Operations Services Limited · Derek Raphael (Holdings) Limited · Dialog Semiconductor PLC · Dentsu Aegis London Limited · Diamond Light Source Limited
How UK payment reporting works
What is a Payment Practices Report?
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-01914888 · latest period to 30 Jun 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.