Their own payment-practices filing · gov.uk
DX Network Services Limited pays suppliers in 18 days on average — within its stated 6–60 day terms
Their H1 2026 filing puts the average 12 days past the shortest term they state (6 days), still within their 60-day upper term.
- Their stated terms
- 6–60 days
- Paid outside agreed terms
- 16% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Jun 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 21 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 18 against 6–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 18 reports
Holding steady around 18 days
The read · computed from their figures
DX Network Services Limited's H1 2026 filing puts their average at 18 days against stated terms of 6–60 days; 16% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 21 Jul 2026.
The pattern is steady — their reported average moves within about ±0 days period to period.
On the latest reported averages: Faster than 93% of the 245 large companies reporting in transport & storage.
That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.
What they tell their suppliers
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 18 | 16% | 4% | 21 Jul 2026 |
| H2 2025 | 18 | 16% | 4% | 22 Jan 2026 |
| H1 2025 | 18 | 13% | 4% | 21 Jul 2025 |
| H2 2024 | 18 | 12% | 3% | 23 Jan 2025 |
| H1 2024 | 18 | 15% | 3% | 29 Jul 2024 |
| H2 2023 | 18 | 15% | 3% | 19 Jan 2024 |
| H1 2023 | 18 | 11% | 2% | 26 Jul 2023 |
| H2 2022 | 18 | 9% | 2% | 30 Jan 2023 |
| H1 2022 | 18 | 9% | 3% | 28 Jul 2022 |
| H2 2021 | 19 | 8% | 3% | 31 Jan 2022 |
| H1 2021 | 18 | 7% | 2% | 30 Jul 2021 |
| H2 2020 | 19 | 3% | 4% | 27 Jan 2021 |
| H1 2020 | 19 | 2% | 4% | 29 Jul 2020 |
| H2 2019 | 17 | 5% | 3% | 28 Jan 2020 |
| H1 2019 | 17 | 22% | 2% | 30 Jul 2019 |
| H2 2018 | 17 | 19% | 2% | 29 Jan 2019 |
| H1 2018 | 17 | 17% | 3% | 31 Jul 2018 |
| H2 2017 | 18 | 16% | 4% | 27 Feb 2018 |
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
Illustrative · working-capital arithmetic
What a 18-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 18-day vs a 6-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · DX Network Services Limited
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More large companies in transport & storage
Dundee Airport Limited · E D & F Man Shipping Limited · DSV Solutions Limited · E-ZEC Medical Transport Services Ltd · DSV Road Limited · E. C. M. (Vehicle Delivery Service) Limited
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 6,104 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
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