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Their own payment-practices filing · gov.uk

Donnelly Bros. Garages (Dungannon) Limited paid suppliers in 25 days on average — inside its 30-day stated terms

CRN NI000643 · Wholesale & retail trade · 14 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
25daysavg time to pay · H2 2024

Their H2 2024 filing put the average 5 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
33% of invoices
Paid after 61+ days
2%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 15 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid 5 days inside the 30-day term they state

The pattern · last 6 of 14 reports

33 → 25 days — faster across the window

The read · computed from their figures

Donnelly Bros. Garages (Dungannon) Limited's H2 2024 filing put their average at 25 days against stated terms of 30 days; 33% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 15 Jan 2025.

The direction is faster: from 33 days in H1 2022 to 25 now — 8 days faster across their last 6 reports.

That is 14 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

30 days from the month end of the invoice date

Dispute resolution

On identifying any issues, Donnellys will contact the supplier providing details of the query, requesting that they carry out a review of the issue. Once completed the supplier should contact the company and discuss their findings whilst making any necessary corrections. Once both parties are satisfied payment of any invoices put on hold during the dispute will be released and paid

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20242533%2%15 Jan 2025
H1 20243042%4%11 Jul 2024
H2 20233352%6%12 Jan 2024
H1 20233250%5%6 Jul 2023
H2 20223150%5%12 Jan 2023
H1 20223353%4%4 Jul 2022
H2 20213650%5%14 Jan 2022
H1 20215750%7%14 Jul 2021
H2 20205459%13%12 Jan 2021
H1 20209964%14%8 Jul 2020
H2 20194455%11%27 Jan 2020
H1 20194349%8%18 Jul 2019
H2 20182659%4%25 Jan 2019
H1 20182548%5%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Nov 1930
Registered office
59 MOY ROAD, CO TYRONE, BT71 7DT
6 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Donnelly Bros. Garages (Dungannon) Limited

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (33 → 25 days).
What's their typical pay point?
Their latest filed report put the average at day 25; across their last 6 reports it ranged 25–33 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-NI000643 · latest period to 31 Dec 2024

Verify the original Companies House file

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