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Their own payment-practices filing · gov.uk

Dechra Veterinary Products Limited pays suppliers in 31 days on average — within its stated 1–90 day terms

CRN 05385888 · Wholesale & retail trade · 12 statutory reports on record · period to 30 Jun 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 30 days past the shortest term they state (1 days), still within their 90-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
1–90 days
Paid outside agreed terms
34% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 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 — 31 against 1–90 days

The pattern · last 6 of 12 reports

35 → 31 days — getting faster

The read · computed from their figures

Dechra Veterinary Products Limited's H1 2026 filing puts their average at 31 days against stated terms of 1–90 days; 34% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 35 days in H2 2023 to 31 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 68% of the 815 large companies reporting in wholesale & retail trade.

That is 12 statutory periods on record (earliest H2 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 days end of month after the invoice was raised (can vary from immediate to 90 days end of month depending on spend by Dechra with suppliers)

Dispute resolution

Dechra Veterinary Products Limited resolve payment disputes quickly and efficiently. When an invoice is presented at Dechra Veterinary Products Limited it should quote a purchase order reference. In the case of a query on quantity or price the local purchasing team will contact the supplier directly by phone or email to reach resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263134%4%31 Jul 2026
H2 20252834%4%28 Jan 2026
H1 20252849%3%28 Jul 2025
H2 20243042%5%28 Jan 2025
H1 20243439%4%25 Jul 2024
H2 20233552%6%29 Jan 2024
H1 20233444%4%24 Jul 2023
H2 20223941%10%25 Jan 2023
H1 20223539%14%28 Jul 2022
H2 20212939%9%27 Jan 2022
H1 20213836%18%27 Jul 2021
H2 20204037%20%28 Jan 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Mar 2005
Registered office
24 CHESHIRE AVENUE, NORTHWICH, CW9 7UA
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 31-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 31-day vs a 1-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 31-day cycle — about £11,800 more than the same account would carry at 1-day terms.

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 · Dechra Veterinary Products Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (35 → 31 days).
What's their typical pay point?
Their latest filed report puts the average at day 31; across their last 6 reports it ranged 28–35 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.
Share

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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-05385888 · latest period to 30 Jun 2026

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