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Day Lewis Medical Limited

Registered as DAY LEWIS MEDICAL LIMITED. Company number 01904504. 11 payment practices reports on file, the latest for the period ending 30 September 2026, filed 28 October 2026.

35days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 April 2026 to 30 September 2026, Day Lewis Medical Limited reported that it took an average of 35 days to pay its suppliers' invoices. It paid 37% of invoices within 30 days, 57% in 31 to 60 days and 6% after more than 60 days. It said 4% of invoices were not paid within the agreed terms.

That average is faster than 39% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 September 2025, the average was 34 days, so it is 1 day slower now. It reported construction contracts in this period, with no retention clauses.

Average days to pay, report by report

30 35 Sep 2021 34 Mar 2022 34 Sep 2022 34 Mar 2023 35 Sep 2023 35 Mar 2024 36 Sep 2024 35 Mar 2025 34 Sep 2025 36 Mar 2026 35 Sep 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Apr to Sep 2026 28 Oct 2026 35 37%57%6%4% Report
Oct 2025 to Mar 2026 7 May 2026 36 35%60%5%3% Report
Apr to Sep 2025 30 Oct 2025 34 37%57%6%3% Report
Oct 2024 to Mar 2025 28 Apr 2025 35 35%58%7%3% Report
Apr to Sep 2024 30 Oct 2024 36 36%58%6%3% Report
Oct 2023 to Mar 2024 30 Apr 2024 35 40%55%5%3% Report
Apr to Sep 2023 27 Oct 2023 35 39%56%5%3% Report
Oct 2022 to Mar 2023 28 Apr 2023 34 45%49%6%2% Report
Apr to Sep 2022 26 Oct 2022 34 39%55%6%3% Report
Oct 2021 to Mar 2022 29 Apr 2022 34 37%56%7%7% Report
Apr to Sep 2021 28 Oct 2021 35 32%62%6%8% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.