Their own payment-practices filing · gov.uk
Dac Beachcroft Services Limited pays suppliers in 13 days on average
Their H1 2026 filing puts the average at 13 days, with 3% of invoices paid outside the terms they agreed.
- Paid outside agreed terms
- 3% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Nov 2025 – 30 Apr 2026
- Source
- their gov.uk filing, filed 28 May 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Where 13 days sits on the clock
Where their invoices landed · share of all invoices
The pattern · last 6 of 18 reports
6 → 13 days — slowing down
The read · computed from their figures
Dac Beachcroft Services Limited's H1 2026 filing puts their average at 13 days; 3% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 28 May 2026.
The direction is slower: from 6 days in H2 2023 to 13 now — 7 days slower across their last 6 reports.
On the latest reported averages: Faster than 87% of the 593 large companies reporting in administrative & support services.
That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
The Firm/Company does not have standard payment terms with trade suppliers. The payment terms with trade suppliers range from 'due on receipt of invoice' to 60 days. The most frequently used payment term with trade suppliers in the reporting period is 30 days. The most frequently used payment terms and the range of payment terms have not changed during the reporting period. In addition to trade suppliers, the Firm/Company also incurs disbursements on behalf of its clients. Disbursements are amounts payable to third parties on behalf of the client and which are invoiced to the client in accordance with terms agreed by the client. With limited exceptions, the standard payment terms with suppliers for disbursements are 'pay when paid'. This means that the supplier is paid when the Firm
Dispute resolution
It is initially established whether an invoice has been received. If this is not the case, a copy invoice is requested. If an invoice had already been received, it is then established if the invoice has been appropriately authorised and due for payment in accordance with the agreed payment terms. If this is the case, the payment is made. If this is not the case, the reasons are investigated internally and appropriate action taken. If the matter cannot be resolved it is referred to the Chief Financial Officer and the Office of the General Counsel .
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 13 | 3% | 1% | 28 May 2026 |
| H2 2025 | 10 | 3% | 0% | 26 Nov 2025 |
| H1 2025 | 10 | 1% | 0% | 29 May 2025 |
| H2 2024 | 13 | 1% | 0% | 28 Nov 2024 |
| H1 2024 | 8 | 1% | 0% | 17 May 2024 |
| H2 2023 | 6 | 0% | 0% | 24 Nov 2023 |
| H1 2023 | 7 | 1% | 0% | 24 May 2023 |
| H2 2022 | 8 | 3% | 1% | 24 Nov 2022 |
| H1 2022 | 13 | 10% | 3% | 27 May 2022 |
| H2 2021 | 15 | 12% | 2% | 30 Nov 2021 |
| H1 2021 | 8 | 2% | 0% | 28 May 2021 |
| H2 2020 | 9 | 1% | 0% | 30 Nov 2020 |
| H1 2020 | 6 | 4% | 0% | 29 May 2020 |
| H2 2019 | 5 | 2% | 0% | 29 Nov 2019 |
| H1 2019 | 10 | 5% | 0% | 30 May 2019 |
| H2 2018 | 6 | 2% | 0% | 30 Nov 2018 |
| H1 2018 | 9 | 4% | 1% | 30 May 2018 |
| H2 2017 | 8 | 1% | 1% | 30 Nov 2017 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 12 Sept 2005
- Registered office
- WOOLGATE, LONDON, EC2V 5HA
Quick answers · Dac Beachcroft Services Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Dac Beachcroft Services Limited (free)
Their next payment report is due ≈ 26 Nov 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in administrative & support services
CWCB Properties (Ds7) Limited · Danbro Employment Umbrella Ltd · Culture and Sport Glasgow · Danbro Workforce Solutions Ltd · Crown Travel Limited · Das Services 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-05560211 · latest period to 30 Apr 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.