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Their own payment-practices filing · gov.uk

Daisy It Continuity and Resilience Services Limited paid suppliers in 28 days on average — inside its 90-day stated terms

CRN 02762460 · 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.
28daysavg time to pay · H2 2018

Their H2 2018 filing put the average 62 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
60% of invoices
Paid after 61+ days
6%
Reporting period
1 Oct 2018 – 31 Dec 2018
Source
their gov.uk filing, filed 13 May 2019

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

Terms vs reality · their H2 2018 filing

Paid 62 days inside the 90-day term they state

The read · computed from their figures

Daisy It Continuity and Resilience Services Limited's H2 2018 filing put their average at 28 days against stated terms of 90 days; 60% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 13 May 2019.

That is 2 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The company was hived up into Daisy Corporate Services Trading Ltd at 31 December 2018, with the payment performance being consolidated into that company from 1 January 2019. The Company’s standard contractual payment terms for all qualifying contracts are 60 days after end of month in which invoice dated, however, specific terms can be negotiated and agreed with a supplier. The agreed payment terms are reflected in our contractual documentation and accounting system. There were no changes to standard payment terms in the reporting period.

Dispute resolution

Supplier invoices are processed and passed to business approvers who can approve or reject an invoice. In the event of a dispute, it is logged with the supplier via email or on their portal wherever applicable. The supplier and the relevant Daisy authorised person work towards dispute resolution. If the dispute is ruled in favour of Daisy, a credit note may be issued by the supplier. In case the dispute remains unresolved within a reasonable period, the supplier can contact the relevant Daisy business contact or a member of the DCS Procurement team.

Other information

There are number of reasons why remaining payments could delayed including for example suppliers sending invoices late, internal approvals, suppliers quoting invalid purchase order numbers, and disputes.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20182860%6%13 May 2019
H2 20182566%3%31 Oct 2018

Quick answers · Daisy It Continuity and Resilience Services Limited

What's their typical pay point?
Their latest reports averaged around day 28. 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-02762460 · latest period to 31 Dec 2018

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