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Their own payment-practices filing · gov.uk

How long does Dyson Limited take to pay its suppliers?

CRN 02627406 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

50days
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
8 Jul 1991
Registered office
TETBURY HILL, WILTSHIRE, SN16 0RP
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 50.

Stated terms45d
+5 days
Reported avg50d

At a glance

The key figures

45d
their stated terms
24%
invoices paid outside terms
+28d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 58% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 45d
22
19
47
53
56
50
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 18% 31–60 days 65% 61+ days 17%

The read · computed from their figures

Dyson Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 50 days against stated terms of 45 days.

The direction is slower: from 22 to 50 days over the window — about 28 days slower.

In the latest period 24% of invoices were paid outside their agreed terms, and 17% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Net 30 from invoice date

Dispute resolution

All payment and invoice disputes should be directed to the Accounts Payable portal via [email protected] or addressed to Dyson Ltd, Accounts Payable, Tetbury Hill, Malmesbury, Wiltshire, SN16 0RP. We operate an escalation process where queries can be escalated to the Accounts Payable Supervisor in the first instance, through to the Accounts Payable Manager for resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265024%17%30 Jul 2026
H2 20255626%20%30 Jan 2026
H1 20255335%24%23 Jul 2025
H2 20244729%14%12 Feb 2025
H1 2024195%2%30 Jul 2024
H2 2023229%4%29 Jan 2024
H1 20232213%6%31 Jul 2023
H2 20222011%3%30 Jan 2023
H1 20222110%4%28 Jul 2022
H2 2021185%1%28 Jan 2022
H1 20212211%3%30 Jul 2021
H2 20202720%5%26 Jan 2021
H1 20202114%2%29 Jul 2020
H2 2019190%1%31 Jan 2020
H1 20192012%1%26 Jul 2019
H2 20182219%1%28 Jan 2019
H1 20182114%2%26 Jul 2018

Working-capital effect

What a 50-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 50-day vs a 45-day payment cycle.

≈ £19,500
of invoicing outstanding at any one time on a 50-day cycle — about £2,000 more than the same account would carry at 45-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 28 days slower over the window (22 → 50 days).
What's their typical pay point?
Their latest reports average around day 50, moving within about ±5 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 Dyson Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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-02627406 · latest period to 30 Jun 2026

Verify the original Companies House file

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