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Their own payment-practices filing · gov.uk

How long does Digitaslbi Limited take to pay its suppliers?

CRN SC177425 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

77days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Jul 1997
Registered office
C/O BRODIES LLP, EDINBURGH, EH3 8BP
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–60 days. Reported average: 77.

Stated terms1–60d
+76 days
Reported avg77d

At a glance

The key figures

1–60d
their stated terms
68%
invoices paid outside terms
+22d
slower over the window
±12d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 96% of the 530 large companies reporting in professional & technical services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 1d
55
61
54
71
66
77
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 14% 31–60 days 34% 61+ days 52%

The read · computed from their figures

Digitaslbi Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 77 days against stated terms of 1–60 days.

The direction is slower: from 55 to 77 days over the window — about 22 days slower.

In the latest period 68% of invoices were paid outside their agreed terms, and 52% landed 61+ days out.

What they tell their suppliers

18% of invoices in dispute

In their own words · from the filing

Standard payment terms

The supplier shall invoice the Company at the invoicing address set out on the purchase order and the Company’s terms of payment shall be 60 days following receipt of a valid invoice quoting the correct purchase order and job numbers for Goods and/or Materials delivered and/or Services performed to the Company’s reasonable satisfaction. The Company may set off against any sums due to the supplier whether under contract or otherwise any lawful set-off, counterclaim to which the Company may at any time be entitled. Agencies are able to amend the standard payment terms for their business needs, within the Vendor Master Data File.

Dispute resolution

Any disputes in respect of supplier payments are resolved by contacting the Accounts Payable Team via our automatic ticketing support service, RVIC at the following link https://www.resourcesvendoric.com. The Accounts Payable department will then assist further with query and if applicable this may be escalated to the legal team.

Other information

Please note references to 60 days in respect of standard and maximum contractual payment period is based on 60 days from the month end.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20267768%52%29 Jul 2026
H2 20256671%38%26 Jan 2026
H1 20257170%49%1 Aug 2025
H2 20245458%41%30 Jan 2025
H1 20246172%49%31 Jul 2024
H2 20235561%49%31 Jan 2024
H1 20239349%21%28 Jul 2023
H2 20224946%16%31 Jan 2023
H1 20224131%9%1 Aug 2022
H2 202110543%21%31 Jan 2022
H1 202113962%36%29 Jul 2021
H2 20204969%40%31 Jan 2021
H1 202010469%40%30 Jul 2020
H2 20198158%27%27 Jan 2020
H1 201910863%33%26 Jul 2019
H2 20185662%22%25 Jan 2019
H1 20184667%22%8 Aug 2018

Working-capital effect

What a 77-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 77-day vs a 1-day payment cycle.

≈ £30,500
of invoicing outstanding at any one time on a 77-day cycle — about £30,000 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 22 days slower over the window (55 → 77 days).
What's their typical pay point?
Their latest reports average around day 77, moving within about ±12 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 Digitaslbi Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC177425 · latest period to 30 Jun 2026

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