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Their own payment-practices filing · gov.uk

How long does Darwin Group Limited take to pay its suppliers?

CRN 05395228 · Manufacturing · 5 statutory reports on record · period to 30 Jun 2026

33days
their reported average time to pay suppliers, latest period
Around averagevs 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
16 Mar 2005
Registered office
LONDON HOUSE, SHREWSBURY, SY4 4EA
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14 days. Reported average: 33.

Stated terms14d
+19 days
Reported avg33d

At a glance

The key figures

14d
their stated terms
10%
invoices paid outside terms
-3d
faster over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 81% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 5 statutory reports.

terms 14d
36
34
33
32
33
H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 57% 31–60 days 38% 61+ days 5%

The read · computed from their figures

Darwin Group Limited has filed 5 statutory payment periods (earliest H1 2024). Their latest report puts the average at 33 days against stated terms of 14 days.

The direction is faster: from 36 to 33 days over the window — about 3 days faster.

In the latest period 10% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

35% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days from month end

Dispute resolution

Darwin Group Limited values its suppliers and actively seeks to ensure prompt payment to reduce the risk of invoice rejections. We work together with our partners to ensure errors are resolved before payment is due and where this is not possible ensuring the supplier is fully aware of the issue. Any disputes are discussed in the first instance with the members of the accounts payable and credit control departments. Where a dispute needs to be escalated it can be done so via emailing [email protected] Root cause analysis of invoice accuracy ensures Darwin Group is striving to improve performance in this area.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263310%5%23 Jul 2026
H2 20253210%3%29 Jan 2026
H1 20253311%5%30 Jul 2025
H2 20243414%7%30 Jan 2025
H1 20243615%9%30 Jul 2024

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 14-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £7,500 more than the same account would carry at 14-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 has moved about 3 days faster over the window (36 → 33 days).
What's their typical pay point?
Their latest reports average around day 33, moving within about ±1 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 Darwin Group 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-05395228 · latest period to 30 Jun 2026

Verify the original Companies House file

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