Their own payment-practices filing · gov.uk

Data Select Limited paid suppliers in 51 days on average

CRN 03662640 · 2 statutory reports on record · period to 31 Dec 2021

Dated record. The latest report covers a period ending 31 Dec 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

51daysavg time to pay · H2 2021

Their H2 2021 filing put the average at 51 days, with 29% of invoices paid outside the terms they agreed.

Paid outside agreed terms: 29% of invoices
Paid after 61+ days: 30%
Reporting period: 1 Jul 2021 – 31 Dec 2021
Source: their gov.uk filing, filed 31 Jan 2022

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

Terms vs reality · their H2 2021 filing

Where 51 days sits on the clock

PAIDLATE · terms vs the clockdays to pay · 0–60

avg 51d

0 days60 days

reported avg 51 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 17% 31–60 days 53% 61+ days 30%

Source: their statutory Payment Practices Report #55199, period 1 Jul 2021 – 31 Dec 2021, filed 31 Jan 2022 · gov.uk payment-practices service

Data Select Limited reported an average of 51 days. 29% of invoices still went outside agreed terms; 30% reached 61 days or more. Self-reported in their statutory H2 2021 filing.

The read · computed from their figures

Data Select Limited's H2 2021 filing put their average at 51 days; 29% of invoices were paid outside agreed terms and 30% took 61 days or longer. Filed 31 Jan 2022.

That is 2 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Standard payment terms for most suppliers is 30 days

Dispute resolution

Reasons for not being able to pay based on terms include receiving late or non compliant invoices or invoices that are in dispute. We have a accounts payable team which is reachable by email. Vendors with invoice queries can contact this team. The accounts payable team will reach out to the internal business contacts to investigate why the invoice has not been approved for payment.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2021	51	29%	30%	31 Jan 2022
H1 2021	46	22%	28%	30 Jul 2021

Quick answers · Data Select Limited

What's their typical pay point?

Their latest reports averaged around day 51. 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

Watch Data Select Limited (free)

They haven’t filed a payment report since 31 Jan 2022. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

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-03662640 · latest period to 31 Dec 2021

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.