Their own payment-practices filing · gov.uk

Daisy Corporate Services Trading Limited paid suppliers in 37 days on average — inside its 60-day stated terms

CRN 02888250 · Information & communication · 14 statutory reports on record · period to 31 Mar 2025

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

37daysavg time to pay · H1 2025

Their H1 2025 filing put the average 23 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 2% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Oct 2024 – 31 Mar 2025
Source: their gov.uk filing, filed 29 Apr 2025

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

Terms vs reality · their H1 2025 filing

Paid 23 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 37d

0 days65 days

reported avg 37 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 41% 31–60 days 59% 61+ days 0%

Source: their statutory Payment Practices Report #97737, period 1 Oct 2024 – 31 Mar 2025, filed 29 Apr 2025 · gov.uk payment-practices service

Daisy Corporate Services Trading Limited paid 23 days inside its stated 60-day term. 2% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2025 filing.

The pattern · last 6 of 14 reports

29 → 37 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 14 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

8 days slower across the window. From 29 days in H2 2022 to 37 in the H1 2025 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Daisy Corporate Services Trading Limited's H1 2025 filing put their average at 37 days against stated terms of 60 days; 2% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Apr 2025.

The direction is slower: from 29 days in H2 2022 to 37 now — 8 days slower across their last 6 reports.

That is 14 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

varies per supplier agreement, varies from on demand to end of month +60 days

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 whichever is applicable. The supplier and the relevant Daisy authorised person work towards a 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 with a reasonable period, the supplier can contact the relevant Daisy contact or a member of the Daisy Procurement team.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	37	2%	0%	29 Apr 2025
H2 2024	36	4%	2%	23 Oct 2024
H1 2024	32	6%	4%	19 Apr 2024
H2 2023	32	3%	1%	24 Oct 2023
H1 2023	30	12%	3%	28 Apr 2023
H2 2022	29	1%	1%	28 Oct 2022
H1 2022	30	0%	0%	3 May 2022
H2 2021	30	0%	0%	14 Oct 2021
H1 2021	35	13%	12%	29 Apr 2021
H2 2020	41	36%	24%	19 Oct 2020
H1 2020	36	36%	16%	29 May 2020
H2 2019	31	66%	11%	31 Oct 2019
H1 2019	34	62%	10%	13 May 2019
H2 2018	32	54%	5%	31 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 17 Jan 1994
Registered office: ONE CENTRAL BOULEVARD, SOLIHULL, B90 8BG

2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Daisy Corporate Services Trading Limited

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 filed report put the average at day 37; across their last 6 reports it ranged 29–37 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02888250 · latest period to 31 Mar 2025

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