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Their own payment-practices filing · gov.uk

How long does Dunnhumby Limited take to pay its suppliers?

CRN 02388853 · Professional & technical services · 16 statutory reports on record · period to 1 Mar 2026

37days
their reported average time to pay suppliers, latest period
Slower 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
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.

Terms vs reality

Stated terms: 0–60 days. Reported average: 37.

Stated terms0–60d
+37 days
Reported avg37d

At a glance

The key figures

0–60d
their stated terms
1%
invoices paid outside terms
+8d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 64% of the 530 large companies reporting in professional & technical services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

29
34
36
35
38
37
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 37% 31–60 days 59% 61+ days 4%

The read · computed from their figures

Dunnhumby Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 37 days against stated terms of 0–60 days.

The direction is slower: from 29 to 37 days over the window — about 8 days slower.

In the latest period 1% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

Payment code: GSCOP 3% of invoices in dispute

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

90% Suppliers on 30 days + payment term, out of which 30% is on 60 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
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

Working-capital effect

What a 37-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 37-day vs a 0-day payment cycle.

≈ £14,500
of invoicing outstanding at any one time on a 37-day cycle — about £14,600 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (29 → 37 days).
What's their typical pay point?
Their latest reports average around day 37, moving within about ±2 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 Dunnhumby Limited (free)

Their next payment report is due ≈ 27 Sept 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-02388853 · latest period to 1 Mar 2026

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