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Their own payment-practices filing · gov.uk

How long does Denso Manufacturing UK Ltd. take to pay its suppliers?

CRN 02502865 · Manufacturing · 11 statutory reports on record · period to 30 Apr 2026

32days
their reported average time to pay suppliers, latest period
Around averagevs 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
17 May 1990
Registered office
QUEENSWAY CAMPUS, SALOP, TF1 7FS
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 32.

Stated terms30–90d
+2 days
Reported avg32d

At a glance

The key figures

30–90d
their stated terms
6%
invoices paid outside terms
-14d
faster over the window
±13d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 83% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
46
38
55
33
30
32
H1 2021H2 2021H1 2022H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 45% 31–60 days 53% 61+ days 2%

The read · computed from their figures

Denso Manufacturing UK Ltd. has filed 11 statutory payment periods (earliest H2 2018). Their latest report puts the average at 32 days against stated terms of 30–90 days.

The direction is faster: from 46 to 32 days over the window — about 14 days faster.

In the latest period 6% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Denso Manufacturing UK (DMUK) operates 30 Days EOM (End of month) standard payment terms. These terms are agreed through our General Purchasing Agreement at the point of Purchase Order. In line with our standard terms, invoices are paid within 30 days following the end of the month in which the Invoice Date falls. The average time from Invoice Receipt to Invoice Payment is therefore reflective of these terms.

Dispute resolution

"DMUK is committed to prompt invoice payment and follows a standardised process in order to achieve this: a) Suppliers can raise an invoice query by contacting the Accounts Payable team via telephone (01952 675 344) or via email ([email protected]) b) The Accounts Payable team will liase with the relevant departments in order to resolve the query c) Regular communication will take place with the supplier in order to keep them appraised of the current status and any future payment dates d) The Accounts Payable team will work with the invoice approver to release the invoice for payment at the earliest opportunity DMUK demonstrates strong payment performance and continually works to improve this by building strong and open relationships with our supply chain."

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026326%2%1 Jun 2026
H2 2025307%6%3 Dec 2025
H1 2025333%5%1 Jul 2025
H1 20225511%9%28 Apr 2022
H2 2021387%5%26 Oct 2021
H1 20214613%9%28 Apr 2021
H2 20205028%18%30 Oct 2020
H1 20203710%6%23 Apr 2020
H2 2019399%6%30 Oct 2019
H1 2019388%6%29 Apr 2019
H2 2018458%9%25 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (46 → 32 days).
What's their typical pay point?
Their latest reports average around day 32, moving within about ±13 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

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More large companies in manufacturing

Dennis Eagle Limited · Denso Marston Ltd · Dennis & Robinson Limited · Depuy International Limited · Denholm Seafoods Limited · Deritend International Limited

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-02502865 · latest period to 30 Apr 2026

Verify the original Companies House file

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