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Their own payment-practices filing · gov.uk

How long does Dawsongroup Environmental Municipal Civil Limited take to pay its suppliers?

CRN 05881107 · Administrative & support services · 4 statutory reports on record · period to 30 Jun 2026

38days
their reported average time to pay suppliers, latest period
Slower 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
19 Jul 2006
Registered office
DAWSON GROUP, DELAWARE DRIVE, MILTON KEYNES, MK15 8JH
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 38.

Stated terms7–60d
+31 days
Reported avg38d

At a glance

The key figures

7–60d
their stated terms
18%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 72% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 4 statutory reports.

terms 7d
39
38
38
38
H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 37% 31–60 days 58% 61+ days 5%

The read · computed from their figures

Dawsongroup Environmental Municipal Civil Limited has filed 4 statutory payment periods (earliest H2 2024). Their latest report puts the average at 38 days against stated terms of 7–60 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 18% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

End of month following date of invoices

Dispute resolution

Dawsongroup endeavours to pay all invoices within the agreed payment terms, we have a process in place to minimise queries and expediate dispute resolution. Vendors are required to include purchase order numbers (provided by Dawsongroup at the point of order) on all invoices. In the case that an invoice has no PO number quoted our Purchase ledger department will attempt to manually match the invoice to a PO. If we are unable to locate a PO, Dawsongroup proactively reaches out to suppliers in order to ascertain the PO number. Vendor’s may contact the Purchase Ledger department directly on 01484 400 111 or [email protected].

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263818%5%31 Jul 2026
H2 20253816%5%2 Feb 2026
H1 20253815%4%30 Jul 2025
H2 20243919%5%6 Feb 2025

Working-capital effect

What a 38-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 38-day vs a 7-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £12,200 more than the same account would carry at 7-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 ±1 days period to period, around 38 days.
What's their typical pay point?
Their latest reports average around day 38, 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.

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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-05881107 · latest period to 30 Jun 2026

Verify the original Companies House file

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