Their own payment-practices filing · gov.uk

Es Field Delivery UK Ltd paid suppliers in 37 days on average — within its stated 30–120 day terms

CRN 10301361 · Information & communication · 11 statutory reports on record · period to 30 Sept 2024

Dated record. The latest report covers a period ending 30 Sept 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

37daysavg time to pay · H2 2024

Their H2 2024 filing put the average 7 days past the shortest term they state (30 days), still within their 120-day upper term.

Their stated terms: 30–120 days
Paid outside agreed terms: 39% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Apr 2024 – 30 Sept 2024
Source: their gov.uk filing, filed 23 Oct 2024

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

Terms vs reality · their H2 2024 filing

Paid within their stated range — 37 against 30–120 days

PAIDLATE · terms vs the clockdays to pay · 0–130

avg 37d

0 days130 days

reported avg 37 days their filed terms 30–120 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 41% 31–60 days 59% 61+ days 1%

Source: their statutory Payment Practices Report #90394, period 1 Apr 2024 – 30 Sept 2024, filed 23 Oct 2024 · gov.uk payment-practices service

Es Field Delivery UK Ltd paid within its stated range, 7 days past the shortest term. 39% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H2 2024 filing.

The pattern · last 6 of 11 reports

45 → 37 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 11 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

8 days faster across the window. From 45 days in H1 2022 to 37 in the H2 2024 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Es Field Delivery UK Ltd's H2 2024 filing put their average at 37 days against stated terms of 30–120 days; 39% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 23 Oct 2024.

The direction is faster: from 45 days in H1 2022 to 37 now — 8 days faster across their last 6 reports.

That is 11 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

Payment terms are negotiated, as required, based on the nature of the services provided. In public sector our standard terms do not exceed 30 days. Our general standard terms are 60 days and for relationships with very large suppliers, where balance of trade is involved, terms can be as high as 120 days.

Dispute resolution

https://dxc.com/content/dam/dxc/projects/dxc-com/us/pdfs/contact-us/po-terms-and-conditions/DXC-LLC-POTAC-UK.pdf

Other information

DXC applied 30 days standard terms to all SME suppliers, regardless of whether those suppliers are servicing public sector clients.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	37	39%	1%	23 Oct 2024
H1 2024	39	38%	16%	17 Apr 2024
H2 2023	38	26%	3%	17 Oct 2023
H1 2023	36	15%	2%	14 Apr 2023
H2 2022	34	20%	2%	19 Oct 2022
H1 2022	45	25%	5%	6 May 2022
H2 2021	37	16%	2%	26 Oct 2021
H1 2021	52	90%	5%	27 May 2021
H2 2020	42	0%	1%	3 Mar 2021
H1 2019	60	24%	44%	30 Apr 2019
H2 2018	58	15%	37%	31 Oct 2018

On the public register · Companies House

Company record

Status: Liquidation
Type: Private Limited Company
Incorporated: 28 Jul 2016
Registered office: KROLL ADVISORY LTD, LONDON, SE1 9SG

0 outstanding charges on the register Accounts due 31 Dec 2025

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 37-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 37-day vs a 30-day payment cycle.

≈ £14,500

of invoicing outstanding at any one time on a 37-day cycle — about £2,800 more than the same account would carry at 30-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 · Es Field Delivery UK Ltd

Are they getting slower or faster?

Their reported average has moved about 8 days faster over the window (45 → 37 days).

What's their typical pay point?

Their latest filed report put the average at day 37; across their last 6 reports it ranged 34–45 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.

Stay ahead

Watch Es Field Delivery UK Ltd (free)

They haven’t filed a payment report since 23 Oct 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-10301361 · latest period to 30 Sept 2024

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