| 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 | 16 Jan 2026 | 29 | 44% | 54% | 2% | 83% |
| 01 Jan 2025 - 30 Jun 2025 | 15 Jul 2025 | 31 | 41% | 57% | 2% | 84% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 35 | 34% | 62% | 4% | 86% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 31 | 48% | 47% | 5% | 81% |
| 01 Jul 2023 - 31 Dec 2023 | 19 Jan 2024 | 26 | 70% | 27% | 3% | 71% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 27 | 69% | 28% | 3% | 73% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 29 | 68% | 29% | 3% | 61% |
| 01 Jan 2022 - 30 Jun 2022 | 14 Jul 2022 | 29 | 62% | 33% | 5% | 70% |
| 01 Jul 2021 - 31 Dec 2021 | 13 Jan 2022 | 28 | 63% | 32% | 5% | 69% |
| 01 Jan 2021 - 30 Jun 2021 | 11 Aug 2021 | 27 | 70% | 27% | 3% | 69% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Jan 2021 | 27 | 62% | 35% | 3% | 73% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 27 | 64% | 32% | 4% | 71% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 30 | 49% | 48% | 3% | 80% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 30 | 63% | 30% | 7% | 74% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 28 | 58% | 37% | 5% | 79% |
| 01 Jan 2018 - 30 Jun 2018 | 20 Jul 2018 | 25 | 67% | 30% | 3% | 73% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Liebherr-Great Britain standard supplier payment terms are based on date of receipt of a correct and undisputed invoice, 88 % are 30 days net from date of invoice, 9% 14 days net from date of invoice, 1 % immediate 2 % other in the reporting period.
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
90
Suppliers can contact Liebherr Accounts Payable department via email apinvoices.LGB@liebherr.com to allow them to submit electronic invoices directly to Liebherr and raise any concerns. When an invoice is disputed the Accounts Payable department will either contact the supplier direct or the Liebherr purchase requestor indicating the invoice number and reason for rejection. To resolve a dispute the supplier is required to provide any missing information or a corrected invoice.
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
LIEBHERR - GREAT BRITAIN LIMITED is a leading company in the UK that specializes in the production of construction machinery, mining equipment, and aerospace products. The company was founded in 1958 and is headquartered in Biggleswade, Bedfordshire.
The sustainability program of LIEBHERR - GREAT BRITAIN LIMITED is centered around reducing their environmental impact through various initiatives. They have implemented energy-efficient measures in their manufacturing processes, use renewable energy sources, and have reduced their carbon footprint. The company also strives to promote sustainable practices among their suppliers and customers.
The company offers a wide range of products and services, including excavators, wheel loaders, cranes, and mining trucks. They also provide maintenance and repair services for their products, as well as training and support for their customers.
The key people at LIEBHERR - GREAT BRITAIN LIMITED include the Managing Director, Richard Everist, and the Finance Director, Chris Calvert. They are supported by a team of experienced engineers and technicians who ensure the quality and reliability of their products.
For further information, the company's website address is www.liebherr.com/gbr/en-GB/. The registered office address is LIEBHERR - GREAT BRITAIN LIMITED, Normandy Lane, Stratton Business Park, Biggleswade, Bedfordshire, SG18 8QB. Overall, LIEBHERR - GREAT BRITAIN LIMITED is committed to providing sustainable solutions while delivering high-quality products and services to their customers.
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