30 Fair PaymentHow fast UK companies pay their suppliers
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Dounreay Site Restoration Limited

Registered as DOUNREAY SITE RESTORATION LIMITED. Company number SC307493. 10 payment practices reports on file, the latest for the period ending 31 March 2023, filed 25 April 2023.

13days on average to pay

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

In the reporting period from 1 October 2022 to 31 March 2023, Dounreay Site Restoration Limited reported that it took an average of 13 days to pay its suppliers' invoices. It paid 96% of invoices within 30 days, 3% in 31 to 60 days and 1% after more than 60 days. It said 6% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 March 2022, the average was 14 days, so it is 1 day faster 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

30 27 Sep 2018 28 Mar 2019 26 Sep 2019 26 Mar 2020 20 Sep 2020 18 Mar 2021 13 Sep 2021 14 Mar 2022 13 Mar 2023

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
Oct 2022 to Mar 2023 25 Apr 2023 13 96%3%1%6% Report
Apr to Sep 2022 23 Jan 2023 n/an/an/an/a Report
Oct 2021 to Mar 2022 27 Apr 2022 14 94%5%1%9% Report
Apr to Sep 2021 22 Oct 2021 13 95%4%1%6% Report
Oct 2020 to Mar 2021 27 Apr 2021 18 89%8%3%15% Report
Apr to Sep 2020 22 Oct 2020 20 86%10%4%19% Report
Apr 2019 to Mar 2020 7 May 2020 26 89%9%2%25% Report
Apr to Sep 2019 29 Oct 2019 26 91%7%2%22% Report
Oct 2018 to Mar 2019 29 Apr 2019 28 73%22%4%1% Report
Apr to Sep 2018 5 Dec 2018 27 86%11%3%1% 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.