Their own payment-practices filing · gov.uk
How long does Dexters London 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
- 14 Feb 2001
- Registered office
- 66 GROSVENOR STREET, LONDON, W1K 3JL
Terms vs reality
Stated terms: 7–60 days. Reported average: 23.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Dexters London Limited has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 23 days against stated terms of 7–60 days.
The direction is slower: from 19 to 23 days over the window — about 4 days slower.
In the latest period 9% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Standard contractual terms for goods and services is 30 days. For certain specialist suppliers the standard contractual terms are typically around 14 days. Separate payment terms can be agreed individually with suppliers on a product specific basis.
Dispute resolution
The main point of contact for invoice disputes is the Company Accounts Department of Dexters London Limited. When an invoice is disputed the supplier would be contacted by Company Accounts or another relevant department to explain the issue or query. To resolve a dispute the supplier should provide any necessary information such as a corrected invoice or evidence to show they have met the conditions of the contract. Immediately after resolution the invoice would be processed for payment at the earliest possible opportunity as the company strives to maintain excellent working relationships and partnerships with all suppliers.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 23 | 9% | 2% | 24 Apr 2024 |
| H2 2023 | 21 | 7% | 2% | 13 Oct 2023 |
| H1 2023 | 20 | 9% | 3% | 20 Apr 2023 |
| H2 2022 | 19 | 8% | 2% | 18 Oct 2022 |
| H1 2022 | 20 | 8% | 3% | 27 Apr 2022 |
| H2 2021 | 19 | 8% | 2% | 27 Oct 2021 |
| H1 2021 | 19 | 14% | 2% | 23 Apr 2021 |
| H2 2020 | 17 | 15% | 2% | 3 Nov 2020 |
| H1 2020 | 12 | 7% | 1% | 23 Apr 2020 |
| H2 2019 | 12 | 8% | 1% | 15 Oct 2019 |
| H1 2019 | 11 | 8% | 1% | 18 Apr 2019 |
| H2 2018 | 16 | 8% | 1% | 31 Oct 2018 |
| H1 2018 | 14 | 16% | 1% | 30 Apr 2018 |
Working-capital effect
What a 23-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 23-day vs a 7-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
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What's their typical pay point?
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Their next payment report is due ≈ 27 Oct 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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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-04160511 · latest period to 31 Mar 2024
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