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Their own payment-practices filing · gov.uk

How long does DX Network Services Limited take to pay its suppliers?

CRN 05026914 · Transport & storage · 18 statutory reports on record · period to 30 Jun 2026

18days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Jan 2004
Registered office
DITTON PARK, DATCHET, SL3 9GL
3 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 6–60 days. Reported average: 18.

Stated terms6–60d
+12 days
Reported avg18d

At a glance

The key figures

6–60d
their stated terms
16%
invoices paid outside terms
±0d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 92% of the 248 large companies reporting in transport & storage.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 6d
18
18
18
18
18
18
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 81% 31–60 days 15% 61+ days 4%

The read · computed from their figures

DX Network Services Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 18 days against stated terms of 6–60 days.

The pattern is steady — their reported average moves within about ±0 days period to period.

In the latest period 16% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

3% of invoices in dispute

In their own words · from the filing

Standard payment terms

We have different payments terms for our self-billing suppliers and these self-billed invoices are paid within those agreed terms. Payment runs are processed on a weekly basis. Invoices are typically paid on the payment run on or earlier than the agreed due date. Payments are generally made by BACs and suppliers receive the amount two days later. The above policies have been in place for many years and there have been no changes in policy during the reporting period.

Dispute resolution

If a supplier has any disputes or concerns regarding any aspect of our payment process, their first point of contact is our Purchase Ledger Team through the main switchboard or via e-mail direct to [email protected] The aim of conversation is always to try and resolve any issue in a timely and collaborative manner, in order to maintain a good working relationship. If those involved are unable to find a solution, then the issue would be escalated within the Procurement Team or senior management for resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261816%4%21 Jul 2026
H2 20251816%4%22 Jan 2026
H1 20251813%4%21 Jul 2025
H2 20241812%3%23 Jan 2025
H1 20241815%3%29 Jul 2024
H2 20231815%3%19 Jan 2024
H1 20231811%2%26 Jul 2023
H2 2022189%2%30 Jan 2023
H1 2022189%3%28 Jul 2022
H2 2021198%3%31 Jan 2022
H1 2021187%2%30 Jul 2021
H2 2020193%4%27 Jan 2021
H1 2020192%4%29 Jul 2020
H2 2019175%3%28 Jan 2020
H1 20191722%2%30 Jul 2019
H2 20181719%2%29 Jan 2019
H1 20181717%3%31 Jul 2018
H2 20171816%4%27 Feb 2018

Working-capital effect

What a 18-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 18-day vs a 6-day payment cycle.

≈ £7,000
of invoicing outstanding at any one time on a 18-day cycle — about £4,700 more than the same account would carry at 6-day terms.

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

Are they getting slower or faster?
Their reported average is steady — within about ±0 days period to period, around 18 days.
What's their typical pay point?
Their latest reports average around day 18, moving within about ±0 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 DX Network Services Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05026914 · latest period to 30 Jun 2026

Verify the original Companies House file

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