Their own payment-practices filing · gov.uk

How long does Digital Moneybox Limited take to pay its suppliers?

CRN 09597755 · Information & communication · 2 statutory reports on record · period to 30 Jun 2026

9days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 19 May 2015
Registered office: SUITE 1.07, LONDON, SE1 9PG

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 9.

Stated terms30d

-21 days

Reported avg9d

At a glance

The key figures

30d

their stated terms

18%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Faster than 98% of the 475 large companies reporting in information & communication.

Where their supplier invoices land · latest period

within 30 days 98% 31–60 days 2% 61+ days 0%

The read · computed from their figures

Digital Moneybox Limited has filed 2 statutory payment periods (earliest H2 2025). Their latest report puts the average at 9 days against stated terms of 30 days.

In the latest period 18% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Digital Moneybox agrees appropriate terms of payment with suppliers for each transaction or series of transactions, and abides by those terms based on the timely submission of valid invoices. In the absence of agreed terms with a supplier, the Group’s policy is to pay within 30 days of receipt of a valid invoice. The most frequently agreed term with suppliers is 30 days from receipt of a valid invoice.

Dispute resolution

Digital Moneybox ("DMB") and the supplier will first attempt to resolve any dispute by referring it for formal discussion between DMB's authorised representative and the supplier (both acting reasonably and in good faith). If DMB's authorised representative and the supplier are for any reason unable to resolve the dispute within 30 days of the date of its referral to them, the dispute may be referred to court by either DMB's or the supplier.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	9	18%	0%	30 Jul 2026
H2 2025	8	28%	0%	28 Jan 2026

Quick answers

What's their typical pay point?

Their latest reports average around day 9. 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

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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-09597755 · latest period to 30 Jun 2026

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