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Their own payment-practices filing · gov.uk

How long does Domestic & General Services Limited take to pay its suppliers?

CRN 01970780 · Financial services · 11 statutory reports on record · period to 31 Mar 2026

23days
their reported average time to pay suppliers, latest period
Faster 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
13 Dec 1985
Registered office
SWAN COURT 11 WORPLE ROAD, LONDON, SW19 4JS
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 23.

Stated terms30d
-7 days
Reported avg23d

At a glance

The key figures

30d
their stated terms
14%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 53% of the 661 large companies reporting in financial services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
25
24
22
23
23
23
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 10% 61+ days 1%

The read · computed from their figures

Domestic & General Services Limited has filed 11 statutory payment periods (earliest H1 2021). Their latest report puts the average at 23 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 14% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

16% of invoices in dispute

In their own words · from the filing

Standard payment terms

We have standard payment terms of 30 days, but the organisation does allow for shorter payment terms for selected suppliers, however the majority are paid within 30 days.

Dispute resolution

Invoices which are disputed are sent to the relevant manager within D&G to resolve with the supplier. A dedicated email address is available for suppliers to enquire of the status of their payments. Any overdue invoices will be investigated, and an update will be given promptly to the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262314%1%24 Apr 2026
H2 2025233%1%31 Oct 2025
H1 20252311%1%29 Apr 2025
H2 20242215%1%22 Oct 2024
H1 20242420%2%18 Apr 2024
H2 20232528%5%19 Oct 2023
H1 20232313%2%21 Apr 2023
H2 20222215%2%10 Oct 2022
H1 20222214%2%29 Apr 2022
H2 20213148%5%20 Oct 2021
H1 20213349%7%11 May 2021

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 23 days.
What's their typical pay point?
Their latest reports average around day 23, moving within about ±1 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 Domestic & General 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-01970780 · latest period to 31 Mar 2026

Verify the original Companies House file

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