| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 42 | 30% | 55% | 15% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 11 Feb 2025 | 39 | 36% | 50% | 14% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 35 | 35% | 52% | 13% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 46 | 25% | 53% | 22% | 8% |
| 01 Jul 2022 - 31 Dec 2022 | 17 Mar 2023 | 56 | 15% | 55% | 30% | 17% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 50 | 22% | 54% | 24% | 9% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Mar 2022 | 48 | 22% | 54% | 24% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Sept 2021 | 49 | 18% | 53% | 29% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 16 Sept 2021 | 51 | 16% | 60% | 24% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 49 | 18% | 46% | 36% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jul 2020 | 57 | 19% | 42% | 38% | 1% |
| 01 Jul 2018 - 31 Dec 2018 | 21 Jan 2019 | 62 | 10% | 41% | 49% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 58 | 11% | 43% | 46% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms for Trade purpose is 30 days End of Month and paid on the 10th of the following month for example an invoice dated in January would be paid on the 10th March. For overhead suppliers we generally have terms of 30 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
145
Any invoice that is in query, for example a price or a quantity or quality issue, the invoice is initially put on HOLD while the variances are agreed and resolved.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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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.
❌
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
LYRECO UK LIMITED is a leading provider of workplace supplies and services in the United Kingdom. The company was founded in 1926 and has been serving the needs of businesses of all sizes for over 90 years. Their headquarters are located in Telford, Shropshire and they have 10 distribution centers across the country.
The company offers a wide range of products and services, including office supplies, furniture, technology solutions, and facilities management services. They strive to provide high-quality products and services that meet the needs of their customers while also being environmentally responsible.
LYRECO UK LIMITED is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a dedicated sustainability program that focuses on reducing waste, promoting recycling, and using eco-friendly products. They also offer a recycling service for their customers to properly dispose of used products.
Key people at LYRECO UK LIMITED include the Managing Director, Herve Milcent, who has been with the company for over 20 years, and the Director of Sustainability, James Vandermeer, who is responsible for driving the company's sustainability efforts.
To contact LYRECO UK LIMITED, customers can visit their website at www.lyreco.com or call their customer service hotline at 0845 767 6999. Their registered office address is Lyreco UK Limited, Unit 3, Juniper West, Fenton Way, Basildon, Essex, SS15 6SJ.
In summary, LYRECO UK LIMITED is a well-established company that provides a wide range of workplace supplies and services. They are committed to sustainability and offer eco-friendly products and recycling services. With their experienced leadership and dedication to customer satisfaction, they continue to be a top choice for businesses in the UK.