Their own payment-practices filing · gov.uk

Dyson Technology Limited pays suppliers in 45 days on average — right on its stated terms

CRN 01959090 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 45-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 45 days
Paid outside agreed terms: 17% of invoices
Paid after 61+ days: 10%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 45-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–50

avg 45d

0 days50 days

reported avg 45 days their filed terms 45 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 27% 31–60 days 63% 61+ days 10%

Source: their statutory Payment Practices Report #115295, period 1 Jan 2026 – 30 Jun 2026, filed 30 Jul 2026 · gov.uk payment-practices service

Dyson Technology Limited pays right on the term it states. 17% of invoices still went outside agreed terms; 10% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

35 → 45 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

10 days slower across the window. From 35 days in H2 2023 to 45 in the H1 2026 filing; the dashed line marks the 45-day term they state.

The read · computed from their figures

Dyson Technology Limited's H1 2026 filing puts their average at 45 days against stated terms of 45 days; 17% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 35 days in H2 2023 to 45 now — 10 days slower across their last 6 reports.

On the latest reported averages: Faster than 51% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms are Net 30 from Invoice date

Dispute resolution

All payment and invoice disputes should be directed to the Accounts Payable portal via [email protected] or addressed to Dyson Technology Ltd, Accounts Payable, Tetbury Hill, Malmesbury, Wiltshire, SN16 0RP. We operate an escalation process where queries can be escalated to the Accounts Payable Supervisor in the first instance, through to the Accounts Payable Manager for resolution.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	45	17%	10%	30 Jul 2026
H2 2025	46	19%	10%	30 Jan 2026
H1 2025	48	23%	13%	23 Jul 2025
H2 2024	48	13%	8%	12 Feb 2025
H1 2024	34	25%	6%	30 Jul 2024
H2 2023	35	13%	5%	29 Jan 2024
H1 2023	40	37%	13%	31 Jul 2023
H2 2022	37	26%	8%	30 Jan 2023
H1 2022	36	27%	9%	28 Jul 2022
H2 2021	33	15%	6%	28 Jan 2022
H1 2021	30	9%	6%	30 Jul 2021
H2 2020	33	11%	6%	26 Jan 2021
H1 2020	35	13%	8%	29 Jul 2020
H2 2019	31	0%	6%	31 Jan 2020
H1 2019	33	16%	7%	26 Jul 2019
H2 2018	33	14%	6%	28 Jan 2019
H1 2018	36	13%	8%	26 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 14 Nov 1985
Registered office: TETBURY HILL, WILTSHIRE, SN16 0RP

0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Dyson Technology Limited

Are they getting slower or faster?

Their reported average has moved about 10 days slower over the window (35 → 45 days).

What's their typical pay point?

Their latest filed report puts the average at day 45; across their last 6 reports it ranged 34–48 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 Dyson Technology 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.

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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-01959090 · latest period to 30 Jun 2026

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