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Their own payment-practices filing · gov.uk

Dawsongroup Vans Limited pays suppliers in 35 days on average — within its stated 14–60 day terms

CRN 07417634 · Administrative & support services · 13 statutory reports on record · period to 30 Jun 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 21 days past the shortest term they state (14 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–60 days
Paid outside agreed terms
55% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 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 — 35 against 14–60 days

The pattern · last 6 of 13 reports

30 → 35 days — slowing down

The read · computed from their figures

Dawsongroup Vans Limited's H1 2026 filing puts their average at 35 days against stated terms of 14–60 days; 55% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 30 days in H2 2023 to 35 now — 5 days slower across their last 6 reports.

On the latest reported averages: Slower than 67% of the 593 large companies reporting in administrative & support services.

That is 13 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms vary depending on the industry of the vendor. 1. General suppliers: 30 - 60 days. 2. Maintenance suppliers: 30 - 60 days. 3. Capital suppliers: 0 - 14 days. 4. Utility suppliers: 14 - 30 days.

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 Bought 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. The dedicated Bought Ledger department is responsible for resolving disputes with invoices should they arise. We communicate in good faith, in a timely manner and consider each query on its own merits. Vendor’s may contact the Bought Ledger department directly on

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263555%6%30 Jul 2026
H2 20253254%5%2 Feb 2026
H1 20253553%6%30 Jul 2025
H2 20243346%6%31 Jan 2025
H1 20243652%6%31 Jul 2024
H2 20233045%3%31 Jan 2024
H1 20233647%7%31 Jul 2023
H2 20223546%10%31 Jan 2023
H1 20223544%8%26 Jul 2022
H2 20213445%6%31 Jan 2022
H1 20213641%8%30 Jul 2021
H2 20203943%12%27 Jan 2021
H1 20205948%31%31 Jul 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Oct 2010
Registered office
DELAWARE DRIVE DELAWARE DRIVE, MILTON KEYNES, MK15 8JH
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 14-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £8,300 more than the same account would carry at 14-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 · Dawsongroup Vans Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (30 → 35 days).
What's their typical pay point?
Their latest filed report puts the average at day 35; across their last 6 reports it ranged 30–36 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07417634 · latest period to 30 Jun 2026

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