Driveline Limited
Registered as DRIVELINE LIMITED. Company number 04626624. 5 payment practices reports on file, the latest for the period ending 31 March 2024, filed 26 April 2024.
36days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2023 to 31 March 2024, Driveline Limited reported that it took an average of 36 days to pay its suppliers' invoices. It paid 51% of invoices within 30 days, 46% in 31 to 60 days and 3% after more than 60 days. It said 18% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 March 2023, the average was 26 days, so it is 10 days slower now.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Oct 2023 to Mar 2024 | 26 Apr 2024 | 36 | 51% | 46% | 3% | 18% | Report |
| Apr to Sep 2023 | 20 Oct 2023 | 38 | 41% | 55% | 3% | 28% | Report |
| Oct 2022 to Mar 2023 | 26 Apr 2023 | 26 | 60% | 36% | 4% | 49% | Report |
| Apr to Sep 2022 | 21 Oct 2022 | 27 | 56% | 42% | 3% | 50% | Report |
| Jul 2021 to Mar 2022 | 29 Apr 2022 | 36 | 43% | 49% | 8% | 63% | 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.