Their own payment-practices filing · gov.uk

DSM Nutritional Products (UK) Limited pays suppliers in 60 days on average — inside its 67-day stated terms

CRN 04031360 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

60daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 7 days inside their stated 67-day term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 67 days
Paid outside agreed terms: 95% of invoices
Paid after 61+ days: 25%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 14 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 7 days inside the 67-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–75

avg 60d

0 days75 days

reported avg 60 days their filed terms 0–67 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 57% 31–60 days 18% 61+ days 25%

Source: their statutory Payment Practices Report #112801, period 1 Jan 2026 – 30 Jun 2026, filed 14 Jul 2026 · gov.uk payment-practices service

DSM Nutritional Products (UK) Limited pays 7 days inside its stated 67-day term. 95% of invoices still went outside agreed terms; 25% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

36 → 60 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

24 days slower across the window. From 36 days in H2 2023 to 60 in the H1 2026 filing; the dashed line marks the 67-day term they state.

The read · computed from their figures

DSM Nutritional Products (UK) Limited's H1 2026 filing puts their average at 60 days against stated terms of 67 days; 95% of invoices were paid outside agreed terms and 25% took 61 days or longer. Filed 14 Jul 2026.

The direction is slower: from 36 days in H2 2023 to 60 now — 24 days slower across their last 6 reports.

On the latest reported averages: Slower than 79% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are "60 days payable the 7th of the following month". However, we have some suppliers where immediate payment terms have been agreed and some where payment terms longer than our standard terms. Our longest term is 90 days which has been agreed with a small number of vendors.

Dispute resolution

A complaint or concern will be raised with the Business Support Department. If this cannot be solved, it will be referred to the Head of the department who will investigate the concern and communicate any actions to the relevant stakeholder.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	60	95%	25%	14 Jul 2026
H2 2025	50	96%	44%	27 Jan 2026
H1 2025	46	96%	27%	25 Jul 2025
H2 2024	43	95%	27%	31 Jan 2025
H1 2024	38	40%	18%	11 Jul 2024
H2 2023	36	35%	17%	25 Jan 2024
H1 2023	35	39%	34%	28 Jul 2023
H2 2022	32	39%	11%	27 Jan 2023
H1 2022	30	38%	13%	12 Jul 2022
H2 2021	31	31%	18%	28 Jan 2022
H1 2021	33	37%	14%	12 Aug 2021
H2 2020	33	48%	17%	29 Jan 2021
H1 2020	27	27%	8%	20 Jul 2020
H2 2019	28	23%	6%	4 Feb 2020
H1 2019	32	23%	26%	12 Jul 2019
H2 2018	29	26%	22%	25 Jan 2019
H1 2018	30	30%	24%	30 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 11 Jul 2000
Registered office: 4 HAYES ROAD, SOUTHALL, UB2 5NN

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · DSM Nutritional Products (UK) Limited

Are they getting slower or faster?

Their reported average has moved about 24 days slower over the window (36 → 60 days).

What's their typical pay point?

Their latest filed report puts the average at day 60; across their last 6 reports it ranged 36–60 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

Watch DSM Nutritional Products (UK) Limited (free)

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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-04031360 · latest period to 30 Jun 2026

Verify the original Companies House file

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