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Their own payment-practices filing · gov.uk

Dunnhumby Limited pays suppliers in 40 days on average — inside its 60-day stated terms

CRN 02388853 · Professional & technical services · 17 statutory reports on record · period to 30 Aug 2026

40daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 20 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
9%
Reporting period
2 Mar 2026 – 30 Aug 2026
Source
their gov.uk filing, filed 28 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 20 days inside the 60-day term they state

The pattern · last 6 of 17 reports

34 → 40 days — slowing down

The read · computed from their figures

Dunnhumby Limited's H1 2026 filing puts their average at 40 days against stated terms of 60 days; 1% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 28 Sept 2026.

The direction is slower: from 34 days in H1 2024 to 40 now — 6 days slower across their last 6 reports.

On the latest reported averages: Slower than 70% 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.

What they tell their suppliers

Payment code: GSCOP

In their own words · from the filing

Standard payment terms

60 Days

Dispute resolution

We manage all queries through a general mailbox and business/AP/Procurement teams work together to resolve the issues/concerns with supplier, if any. All queries are usually resolved within 3 days. We have an escalation matrix which is shared with vendors. We conduct periodic governance on the performance of the query team to ensure that queries are resolved timely and satisfactorily, thereby ensuring a build-up of invoices on hold is avoided and vendors are paid accurately.

Other information

89% Suppliers on 30 days + payment term, out of which 35% is on 60 days

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026401%9%28 Sept 2026
H1 2026371%4%30 Mar 2026
H1 2025383%6%22 Sept 2025
H1 2025352%5%21 Mar 2025
H1 2024364%4%23 Sept 2024
H1 2024344%5%25 Mar 2024
H1 2023295%2%25 Sept 2023
H1 2023273%1%24 Mar 2023
H1 2022274%1%27 Sept 2022
H1 2022265%0%25 Mar 2022
H1 2021275%0%27 Sept 2021
H1 20213011%1%29 Mar 2021
H1 20202517%1%28 Sept 2020
H1 20202223%0%30 Mar 2020
H1 20192133%0%27 Sept 2019
H1 20192255%2%29 Mar 2019
H1 20182352%2%26 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 May 1989
Registered office
184 SHEPHERDS BUSH ROAD, LONDON, W6 7NL
1 outstanding charge — secured borrowing registered Accounts due 30 Nov 2026

Open the full record at Companies House.

Quick answers · Dunnhumby Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (34 → 40 days).
What's their typical pay point?
Their latest filed report puts the average at day 40; across their last 6 reports it ranged 34–40 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-02388853 · latest period to 30 Aug 2026

Verify the original Companies House file

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