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Their own payment-practices filing · gov.uk

Dialog Semiconductor Operations Services Limited pays suppliers in 26 days on average — inside its 60-day stated terms

CRN 08404271 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

26daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 34 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
4% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 28 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 34 days inside the 60-day term they state

The pattern · last 6 of 17 reports

23 → 26 days — slowing down

The read · computed from their figures

Dialog Semiconductor Operations Services Limited's H1 2026 filing puts their average at 26 days against stated terms of 60 days; 4% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 28 Jul 2026.

The direction is slower: from 23 days in H2 2023 to 26 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 63% of the 510 large companies reporting in professional & technical services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 60 days from the receipt of a valid invoice quoting the purchase order number and, where relevant, accompanied by any agreed supporting documentation. Our standard payment terms apply to all purchase orders unless otherwise agreed in writing with the supplier.

Dispute resolution

All queries concerning outstanding invoices or payments made should be raised in the first instance with the relevant procurement contact/buyer who is identified on the purchase order. Where appropriate, that person will refer the matter to the Accounts Payable team. If the matter cannot be resolved by the Accounts Payable team, it will be escalated within the company and our Legal team will be involved, if necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026264%4%28 Jul 2026
H2 2025228%1%28 Jan 2026
H1 2025177%0%29 Jul 2025
H2 2024179%1%30 Jan 2025
H1 2024186%2%30 Jul 2024
H2 20232313%3%26 Jan 2024
H1 20232410%4%27 Jul 2023
H2 2022227%10%30 Jan 2023
H1 20223712%15%28 Jul 2022
H2 20211613%2%27 Jan 2022
H1 2021210%9%30 Jul 2021
H2 2020110%5%29 Jan 2021
H1 2020140%0%24 Jul 2020
H2 2019467%19%29 Jan 2020
H1 2019139%0%1 Aug 2019
H2 20181721%11%25 Jan 2019
H1 2018470%24%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Feb 2013
Registered office
DUKES MEADOW, BOURNE END, SL8 5FH
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Dialog Semiconductor Operations Services Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (23 → 26 days).
What's their typical pay point?
Their latest filed report puts the average at day 26; across their last 6 reports it ranged 17–26 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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More large companies in professional & technical services

Dialog Semiconductor (UK) Limited · Dialog Semiconductor PLC · Devro PLC · Diamond Light Source Limited · Derek Raphael (Holdings) Limited · Diamond Resorts (Group Holdings) Limited

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-08404271 · latest period to 30 Jun 2026

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