Their own payment-practices filing · gov.uk
How long does Donnelly Bros. Garages (Dungannon) Limited take to pay its suppliers?
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
- 24 Nov 1930
- Registered office
- 59 MOY ROAD, CO TYRONE, BT71 7DT
Terms vs reality
Stated terms: 30 days. Reported average: 25.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Donnelly Bros. Garages (Dungannon) Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 30 days.
The direction is faster: from 33 to 25 days over the window — about 8 days faster.
In the latest period 33% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 25 | 33% | 2% | 15 Jan 2025 |
| H1 2024 | 30 | 42% | 4% | 11 Jul 2024 |
| H2 2023 | 33 | 52% | 6% | 12 Jan 2024 |
| H1 2023 | 32 | 50% | 5% | 6 Jul 2023 |
| H2 2022 | 31 | 50% | 5% | 12 Jan 2023 |
| H1 2022 | 33 | 53% | 4% | 4 Jul 2022 |
| H2 2021 | 36 | 50% | 5% | 14 Jan 2022 |
| H1 2021 | 57 | 50% | 7% | 14 Jul 2021 |
| H2 2020 | 54 | 59% | 13% | 12 Jan 2021 |
| H1 2020 | 99 | 64% | 14% | 8 Jul 2020 |
| H2 2019 | 44 | 55% | 11% | 27 Jan 2020 |
| H1 2019 | 43 | 49% | 8% | 18 Jul 2019 |
| H2 2018 | 26 | 59% | 4% | 25 Jan 2019 |
| H1 2018 | 25 | 48% | 5% | 27 Jul 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
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 6,185 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
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