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Their own payment-practices filing · gov.uk

Diesel Card International Limited pays suppliers in 37 days on average — inside its 60-day stated terms

CRN NI033126 · Wholesale & retail trade · 13 statutory reports on record · period to 31 Mar 2026

37daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 23 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
35% of invoices
Paid after 61+ days
19%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 23 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 23 days inside the 60-day term they state

The pattern · last 6 of 13 reports

25 → 37 days — slowing down

The read · computed from their figures

Diesel Card International Limited's H1 2026 filing puts their average at 37 days against stated terms of 60 days; 35% of invoices were paid outside agreed terms and 19% took 61 days or longer. Filed 23 Apr 2026.

The direction is slower: from 25 days in H2 2023 to 37 now — 12 days slower across their last 6 reports.

On the latest reported averages: Faster than 51% of the 815 large companies reporting in wholesale & retail trade.

That is 13 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The majority of purchases by volume and value are from fellow group subsidiaries within the Radius Payment Services Limited group of companies which are payable within 60 days of the invoice. Other purchases are mainly office equipment and service providers. The majority of third party suppliers offer payment terms of 30 days from the date of invoice. It is the company's policy to make all payments to agreed terms based on the timely receipt of a valid and accurate invoice.

Dispute resolution

Any Disputes would usually be resolved at the first point of contact within the business. Disputes not resolved at the first point of contact are escalated through line managers for further discussion and resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263735%19%23 Apr 2026
H2 20253745%25%23 Oct 2025
H1 2025341%2%30 Apr 2025
H2 2024323%4%29 Oct 2024
H1 2024211%2%30 Apr 2024
H2 2023256%4%30 Oct 2023
H1 2023394%2%28 Apr 2023
H2 2022424%3%28 Oct 2022
H1 2022447%4%29 Apr 2022
H2 20214210%3%28 Oct 2021
H1 20214922%19%27 Apr 2021
H2 20205653%34%29 Oct 2020
H1 20204289%19%30 Apr 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Oct 1997
Registered office
UNIT 42 CAMPSIE REAL ESTATE CAMPSIE INDUSTRIAL ESTATE, MCLEAN ROAD, LONDONDERRY, BT47 3XX
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Diesel Card International Limited

Are they getting slower or faster?
Their reported average has moved about 12 days slower over the window (25 → 37 days).
What's their typical pay point?
Their latest filed report puts the average at day 37; across their last 6 reports it ranged 21–37 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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More large companies in wholesale & retail trade

Diesel (London) Limited · Dingbro Limited · Dick Lovett Limited · Direct Produce Supplies Limited · Dick Lovett Companies Limited · Direct Wines Limited

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-NI033126 · latest period to 31 Mar 2026

Verify the original Companies House file

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