Their own payment-practices filing · gov.uk
How long does DB Cargo (UK) Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 9 Jun 1994
- Registered office
- LAKESIDE BUSINESS PARK, DONCASTER, DN4 5PN
Terms vs reality
Stated terms: 32–66 days. Reported average: 48.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
DB Cargo (UK) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 48 days against stated terms of 32–66 days.
The pattern is steady — their reported average moves within about ±2 days period to period.
In the latest period 33% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The company follows a policy whereby supplier payment terms are agreed prior to entering into any contracts or transactions. These payment terms are upheld based on the timely and accurate submission of invoices. The standard payment terms are the end of the month following the month of the date of invoice.
Dispute resolution
The company has robust processes and controls in place that must be followed. The aim is to deal with suppliers in a fair and consistent manner, with the objective of making timely payments. When disputes arise, the company aims to resolve these with speed and efficiency so that both parties can come to a resolution and payment be made accordingly. Disputes are resolved by the procurement department or the relevant contract manager within the business. Request for credits or back up documentation is requested at source. Accounts Payable will follow up with procurement/contract managers to push for a speedy resolution. Once resolved, the disputed items and credits are put on to the first available payment run. If a dispute cannot be resolved following the above process, this would then
Other information
The majority of suppliers are on our standard payment terms. However, there are instances where different payment terms are agreed with suppliers. The number of invoices paid outside of the agreed payment terms of 33% is calculated based on the invoice date, in line with our standard payment terms. Where invoices are not received in a timely fashion this can result in payment outside of the standard payment terms. Late receipt of invoices from suppliers contributed 15% to the number of invoices paid outside of agreed terms in the period. The remaining 17% of these invoices will include invoices which have been through a dispute resolution process. Where accurate invoices are received in a timely manner, we endeavour to pay within the agreed terms
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 48 | 33% | 4% | 30 Jul 2026 |
| H2 2025 | 49 | 32% | 6% | 30 Jan 2026 |
| H1 2025 | 49 | 31% | 6% | 28 Jul 2025 |
| H2 2024 | 46 | 29% | 4% | 17 Feb 2025 |
| H1 2024 | 46 | 31% | 5% | 29 Jul 2024 |
| H2 2023 | 46 | 34% | 4% | 26 Jan 2024 |
| H1 2023 | 46 | 26% | 5% | 12 Jul 2023 |
| H2 2022 | 40 | 38% | 4% | 27 Jan 2023 |
| H1 2022 | 48 | 51% | 11% | 13 Jul 2022 |
| H2 2021 | 66 | 42% | 21% | 28 Jan 2022 |
| H1 2021 | 57 | 68% | 19% | 13 Aug 2021 |
| H2 2020 | 52 | 29% | 16% | 28 Jan 2021 |
| H1 2020 | 48 | 42% | 18% | 29 Jul 2020 |
| H2 2019 | 49 | 25% | 16% | 31 Jan 2020 |
| H1 2019 | 51 | 29% | 18% | 30 Jul 2019 |
| H2 2018 | 53 | 31% | 17% | 29 Jan 2019 |
| H1 2018 | 48 | 25% | 12% | 27 Jul 2018 |
Working-capital effect
What a 48-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 48-day vs a 32-day payment cycle.
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?
What's their typical pay point?
Can I see what this means for my invoices?
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-02938988 · latest period to 30 Jun 2026
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