Their own payment-practices filing · gov.uk
Digital Moneybox Limited pays suppliers in 9 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 21 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 18% of invoices
- Paid after 61+ days
- 0%
- 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 21 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The read · computed from their figures
Digital Moneybox Limited's H1 2026 filing puts their average at 9 days against stated terms of 30 days; 18% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jul 2026.
On the latest reported averages: Faster than 97% of the 476 large companies reporting in information & communication.
That is 2 statutory periods on record (earliest H2 2025) — a historical record, not a promise for a new invoice.
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 |
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
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How UK payment reporting works
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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-09597755 · latest period to 30 Jun 2026
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