DELL CORPORATION LIMITED
Company number: 02081369
Reporting period:
31 January 2026 to 31 July 2026
Report filed on:
26 August 2026
Approved by:
Tariq Hussain
Contracts and payments
Do any of this business's construction contracts with its suppliers include retention clauses? No
Payment statistics
Average time taken to pay invoices: 44 days
Total value paid:
- within 30 days: £28,713,835 (28%)
- in 31 to 60 days: £66,268,057 (64%)
- in 61 days or more: £8,311,146 (8%)
Invoices paid:
- within 30 days: 35%
- in 31 to 60 days: 60%
- in 61 days or more: 5%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £604,796
- payments due in the reporting period which have not been paid within the agreed period: 4%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
0 days
Longest standard payment period
80 days
Standard payment terms
The company’s most frequently used terms during the reporting period were Net 30 days and Net 60 days
Net 30 Terms: Payments are processed by daily payment batch (Monday – Friday) following 30 days from the invoice received/submitted date.
Net 60 Terms: Payments are processed by daily payment batch (Monday-Friday) following 60 days from the invoice received/submitted date.
Were there any changes to the standard payment terms in the reporting period?
Few vendors with payment terms Net 80 Moved to max 60 days.
Were suppliers notified or consulted about these changes before they were made?
notified
Maximum contractual payment period agreed
80 days
Net 80 days (Based on the payments made during review period)
Any other information about payment terms
no
Dispute resolution process
In the event of a dispute between a vendor and the company, the vendor can use an online portal to check the status of their invoice(s) and may directly contact the company business partner managing the account who will escalate the matter to the company accounts payable team. If the matter remains unresolved, the business partner will further escalate to company management, with ultimate redress to applicable courts.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
Yes
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
Yes
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No