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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Supply Chain›LEO LABORATORIES LIMITED

LEO LABORATORIES LIMITED

PaymentCheck Score 2025
56Fair
New Entry
#4159 in UK
#65 in Supply Chain
#676 in South East

Company Information

Company Number
00662129
Registered Address
Building 5, Foundation Park, Roxborough Way, Maidenhead, Berkshire, United Kingdom, SL6 3UD
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
14 June 1960
Nature of Business
46460 - Wholesale of pharmaceutical goods
Industries
Supply Chain
Region
South East

Time to Pay

Average Time to Pay
43 days
Shortest Period:0 days
Longest Period:95 days
Max Contractual:95 days

Payment Timeline

Within 30 Days
40%
31-60 Days
28%
After 60 Days
32%
Not Paid Within Terms29%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

LEO LABORATORIES LIMITED has an average payment time of 43 days, exceeding the standard 30-day benchmark by nearly two weeks. Only 40% of payments are made within 30 days, while a significant 32% extend beyond 60 days, indicating a consistent pattern of delayed settlement rather than isolated late payments. The distribution across all three payment bands suggests a fragmented and unreliable payment cycle with no strong concentration around prompt payment.

Volatility Analysis

With 29% of payments classified as late and nearly a third taking over 60 days, this company presents a high-volatility payment profile that makes cash flow forecasting difficult for suppliers. The spread across all payment windows — 40% within 30 days, 28% at 31–60 days, and 32% beyond 60 days — reflects an inconsistent payment process with no predictable settlement pattern. This level of variability increases the risk of working capital strain, particularly for suppliers operating on tight margins.

Summary Analysis

LEO LABORATORIES LIMITED represents a moderate-to-high payment risk, and suppliers should factor extended payment timelines into their credit and pricing decisions. It is advisable to negotiate clearly defined payment terms, ideally with contractual late payment penalties, and to consider requesting partial upfront payments or shorter credit windows to reduce exposure. Suppliers with limited credit tolerance should approach this relationship cautiously and monitor payment behaviour closely from the outset.

Performance Reports History

Reporting Period Filed: 2026-01-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202515 Jan 20264340%28%32%29%
01 Jan 2025 - 30 Jun 202507 Jul 20254644%19%37%29%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The company has several payment terms depending on the agreed contract. Immediate payment without deduction, current month + 30 days, current month +45 days, current month + 60 days, current month +65 days, invoice date + 7 days, invoice date + 14 days, invoice date + 30 days, invoice date + 45 Days, Invoice date + 60 days and invoice date + 65 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

95

Dispute Resolution Process

Suppliers can send enquires and reminders by email to company's centralized AP team who will review the outstanding documents. Most issues are due to missing purchase order numbers and can be easily resolved

Other Payment Information

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

Company Summary

LEO LABORATORIES LIMITED is a private limited company operating within the laboratories sector. The company's name indicates a focus on laboratory-based activities, positioning it as a specialist organisation within its field.

The company is registered in England and Wales under company number 00662129 and holds active status on the Companies House register. Incorporated on 14 June 1960, LEO LABORATORIES LIMITED has operated for over six decades, with its registered office located at Building 5, Foundation Park, Roxborough Way, Maidenhead, Berkshire, SL6 3UD, in the South East of England.

Companies operating within the UK laboratories sector typically provide a range of specialist services, which can include research and development, product testing, quality assurance, and the manufacture of laboratory-based products. Such organisations serve clients across industries including pharmaceuticals, healthcare, and life sciences.

With its long-established presence and active status, LEO LABORATORIES LIMITED represents a well-established entity within the UK's specialist laboratory sector, operating from a professional business address in Maidenhead, Berkshire.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell