Their own payment-practices filing · gov.uk

Dow Agrosciences Limited paid suppliers in 51 days on average — 21 days past its stated terms

CRN 02381612 · Wholesale & retail trade · 2 statutory reports on record · period to 31 Dec 2018

Dated record. The latest report covers a period ending 31 Dec 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

51daysavg time to pay · H2 2018

Their H2 2018 filing put the average 21 days past the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 16% of invoices
Paid after 61+ days: 23%
Reporting period: 1 Jul 2018 – 31 Dec 2018
Source: their gov.uk filing, filed 28 Jan 2019

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

Terms vs reality · their H2 2018 filing

Paid 21 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–60

avg 51d

0 days60 days

reported avg 51 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 21% 31–60 days 56% 61+ days 23%

Source: their statutory Payment Practices Report #10786, period 1 Jul 2018 – 31 Dec 2018, filed 28 Jan 2019 · gov.uk payment-practices service

Dow Agrosciences Limited paid 21 days past its own stated terms. 16% of invoices still went outside agreed terms; 23% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The read · computed from their figures

Dow Agrosciences Limited's H2 2018 filing put their average at 51 days against stated terms of 30 days; 16% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 28 Jan 2019.

That is 2 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 Offers supply-chain finance

In their own words · from the filing

Standard payment terms

30 days from invoice date 45 days from invoice date 60 days from invoice date

Dispute resolution

A supplier invoice can be received either in paper or PDF format. The paper invoice will be barcoded and scanned, the PDF invoice will be uploaded into the ERP system. Invoices with a purchase order. A first pass attempt to post the invoice in the financial book of records will be executed, whereby the invoice amounts and quantities will be matched versus the purchase order. In case of discrepancies, an internal follow up will be performed with the purchase requisitioner or goods receiver for the quantity part and/or with the buyer for unit price deviations. If the discrepancy cannot be solved and are rejected by the internal partners, the invoice will be rejected and sent back to supplier with the request to issue a corrective invoice or (partial) credit note. If the discrepancy has

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	51	16%	23%	28 Jan 2019
H1 2018	48	8%	18%	19 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 9 May 1989
Registered office: UNIT H4, BUILDING H MELBOURN SCIENCE PARK, MELBOURN, SG8 6HB

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 51-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 51-day vs a 30-day payment cycle.

≈ £20,000

of invoicing outstanding at any one time on a 51-day cycle — about £8,300 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Dow Agrosciences Limited

What's their typical pay point?

Their latest reports averaged around day 51. 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 Dow Agrosciences Limited (free)

They haven’t filed a payment report since 28 Jan 2019. 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-02381612 · latest period to 31 Dec 2018

Verify the original Companies House file

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