30 Fair PaymentHow fast UK companies pay their suppliers
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Dawsongroup Vans Limited

Registered as DAWSONGROUP VANS LIMITED. Company number 07417634. 13 payment practices reports on file, the latest for the period ending 30 June 2026, filed 30 July 2026.

35days on average to pay

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

In the reporting period from 1 January 2026 to 30 June 2026, Dawsongroup Vans Limited reported that it took an average of 35 days to pay its suppliers' invoices. It paid 47% of invoices within 30 days, 47% in 31 to 60 days and 6% after more than 60 days. It said 55% 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. It is unchanged on the same period a year earlier (to 30 June 2025).

Average days to pay, report by report

30 39 Dec 2020 36 Jun 2021 34 Dec 2021 35 Jun 2022 35 Dec 2022 36 Jun 2023 30 Dec 2023 36 Jun 2024 33 Dec 2024 35 Jun 2025 32 Dec 2025 35 Jun 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
Jan to Jun 2026 30 Jul 2026 35 47%47%6%55% Report
Jul to Dec 2025 2 Feb 2026 32 53%42%5%54% Report
Jan to Jun 2025 30 Jul 2025 35 46%48%6%53% Report
Jul to Dec 2024 31 Jan 2025 33 53%41%6%46% Report
Jan to Jun 2024 31 Jul 2024 36 43%51%6%52% Report
Jul to Dec 2023 31 Jan 2024 30 53%44%3%45% Report
Jan to Jun 2023 31 Jul 2023 36 46%47%7%47% Report
Jul to Dec 2022 31 Jan 2023 35 47%43%10%46% Report
Jan to Jun 2022 26 Jul 2022 35 47%45%8%44% Report
Jul to Dec 2021 31 Jan 2022 34 49%45%6%45% Report
Jan to Jun 2021 30 Jul 2021 36 50%42%8%41% Report
Jul to Dec 2020 27 Jan 2021 39 49%39%12%43% Report
Jan to Jun 2020 31 Jul 2020 59 16%53%31%48% 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.