Industry ranking
| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 40 | 29% | 56% | 15% | 9% |
| 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 Jan 2022 - 30 Jun 2022 | 28 Jul 2023 | 48 | 23% | 55% | 22% | 11% |
| 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 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 61 | 12% | 41% | 47% | 2% |
| 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 SET BY OUR PARENT COMPANY IS l030 TERMS, THESE CAN PAY BETWEEN 40 AND 70 DAYS (30 DAYS, EOM PAID THE FOLLOWING 10TH). FOR LOCALISED SUPPLIERS WE TRY TO HAVE 30 DAY TERMS
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
INVOICES ARE CHECKED TO PURCHASE ORDER FOR QUANTITY AND PRICE ERRORS. WE WILL INVESTIGATE AND RESOLVE
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.
❌
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.
❌
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 registered as a wholesaler of office machinery, equipment and other non-specialised goods, according to its Companies House classification. Its website operates as the Lyreco Webshop, described in its own metadata as a webshop for Lyreco, through which customers can browse and purchase products online. The company has been incorporated since 1947 and is registered in Telford, Shropshire. Available evidence does not detail the specific product range sold beyond the general wholesale and webshop classification, but confirms the business operates as a distributor of goods to customers via an online shop rather than as a manufacturer of products itself.
Generated from the company's website and Companies House records. Sources: lyreco.co.uk