Their own payment-practices filing · gov.uk
How long does Das Services 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
- 30 Oct 1997
- Registered office
- UNIT 4A GREENWAY COURT, CAERPHILLY, CF83 8DW
Terms vs reality
Stated terms: 30 days. Reported average: 29.
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
Das Services Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 29 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±4 days period to period.
In the latest period 31% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.
In their own words · from the filing
Standard payment terms
30 days
Dispute resolution
All complaints are investigated by checking the status of the invoice. ARAG’ accounts payable function will investigate and inform the complainant of the current state of payment or request a copy of the invoice. i. If the invoice is pending approval, ARAG will internally contact the approver; ii. If the invoice has been paid, an internal investigation takes place to identify if non-receipt of payment is a timing issue, or if payee details are incorrect; iii. If there is a dispute with the invoice, then communication is issued to the approving manager to inform them of the complaint and to establish if the complainant is aware of the query or dispute delaying payment. ARAG pay its suppliers on a weekly basis and deal with very few complaints. However, all complainants are kept info
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 29 | 31% | 8% | 29 Jul 2026 |
| H2 2025 | 30 | 37% | 11% | 29 Jan 2026 |
| H1 2025 | 22 | 34% | 5% | 22 Jul 2025 |
| H2 2024 | 23 | 36% | 2% | 30 Jan 2025 |
| H1 2024 | 27 | 38% | 5% | 30 Jul 2024 |
| H2 2023 | 28 | 42% | 6% | 25 Jan 2024 |
| H1 2023 | 29 | 48% | 6% | 28 Jul 2023 |
| H2 2022 | 30 | 47% | 6% | 31 Jan 2023 |
| H1 2022 | 29 | 49% | 5% | 3 Aug 2022 |
| H2 2021 | 24 | 41% | 2% | 28 Jan 2022 |
| H1 2021 | 25 | 47% | 3% | 17 Sept 2021 |
| H2 2020 | 25 | 40% | 2% | 17 Sept 2021 |
| H1 2020 | 25 | 40% | 3% | 28 Jul 2020 |
| H2 2019 | 23 | 37% | 3% | 29 Jan 2020 |
| H1 2019 | 23 | 37% | 2% | 25 Jul 2019 |
| H2 2018 | 21 | 37% | 2% | 30 Jan 2019 |
| H1 2018 | 23 | 42% | 3% | 26 Jul 2018 |
Quick answers
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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-03457887 · latest period to 30 Jun 2026
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