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Their own payment-practices filing · gov.uk

How long does Domino's Pizza UK & Ireland Limited take to pay its suppliers?

CRN 02882515 · Other services · 17 statutory reports on record · period to 28 Jun 2026

26days
their reported average time to pay suppliers, latest period
Faster 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
15 Dec 1993
Registered office
1 THORNBURY, MILTON KEYNES, MK6 4BB
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 26 days. Reported average: 26.

Stated terms26d
on terms
Reported avg26d

At a glance

The key figures

26d
their stated terms
41%
invoices paid outside terms
-6d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 64% of the 118 large companies reporting in other services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 26d
32
33
29
27
25
26
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 74% 31–60 days 24% 61+ days 2%

The read · computed from their figures

Domino's Pizza UK & Ireland Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 26 days against stated terms of 26 days.

The direction is faster: from 32 to 26 days over the window — about 6 days faster.

In the latest period 41% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

"Critical food suppliers and rent - 7 days All other suppliers - 30 days"

Dispute resolution

When a dispute is identified by the Accounts Payable team, the Purchase Order (PO) owner is notified and required to clarify the terms of the order. The PO owner is responsible for agreeing the specific terms with the supplier. Once resolved between PO Owner and the supplier, the correct payment is made after the purchase order is amended and approved or following the receipt of a credit note. If the dispute cannot be resolved, it will be escalated within the company until a satisfactory outcome can be reached.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262641%2%23 Jul 2026
H2 20252550%3%29 Jan 2026
H1 20252748%4%30 Jul 2025
H2 20242950%3%26 Feb 2025
H1 20243351%5%23 Jul 2024
H2 20233249%5%2 Feb 2024
H1 20233150%4%18 Jul 2023
H2 20223051%4%31 Jan 2023
H1 20223240%5%2 Aug 2022
H2 20213447%5%31 Jan 2022
H1 20213455%5%3 Aug 2021
H2 20203256%4%27 Jan 2021
H1 20203654%5%14 Aug 2020
H2 20193754%5%6 Feb 2020
H1 20193854%7%26 Jul 2019
H2 20183454%6%30 Jan 2019
H1 20183755%9%30 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (32 → 26 days).
What's their typical pay point?
Their latest reports average around day 26, 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

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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-02882515 · latest period to 28 Jun 2026

Verify the original Companies House file

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