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Their own payment-practices filing · gov.uk

Daikin Airconditioning UK Limited pays suppliers in 41 days on average — inside its 60-day stated terms

CRN 04616794 · Electricity & gas · 4 statutory reports on record · period to 31 Mar 2026

41daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
25% of invoices
Paid after 61+ days
8%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 22 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 19 days inside the 60-day term they state

The pattern · last 4 of 4 reports

29 → 41 days — slowing down

The read · computed from their figures

Daikin Airconditioning UK Limited's H1 2026 filing puts their average at 41 days against stated terms of 60 days; 25% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 22 Apr 2026.

The direction is slower: from 29 days in H2 2024 to 41 now — 12 days slower across their last 4 reports.

On the latest reported averages: Slower than 85% of the 158 large companies reporting in electricity & gas.

That is 4 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

These vary from supplier to supplier the most common of which are 30 days after invoice date. There are some suppliers with immediate payment terms.

Dispute resolution

Suppliers are encouraged to submit queries to a central finance mailbox, [email protected]. Our aim is to review these queries on a daily basis and resolve any issue as soon as is practically possible. The Accounts Payable team will escalate any disputes they are unable to resolve to the Finance Assistant in the first instance and if needed to the Finance Manager. We also have an automated switchboard which allows suppliers to speak directly with a member of the finance staff.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264125%8%22 Apr 2026
H2 20253531%7%14 Oct 2025
H1 20253147%5%30 Apr 2025
H2 20242944%1%28 Oct 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Dec 2002
Registered office
THE HEIGHTS, WEYBRIDGE, KT13 0NY
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Daikin Airconditioning UK Limited

Are they getting slower or faster?
Their reported average has moved about 12 days slower over the window (29 → 41 days).
What's their typical pay point?
Their latest filed report puts the average at day 41; across their last 4 reports it ranged 29–41 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.
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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-04616794 · latest period to 31 Mar 2026

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