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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Manufacturing›LUBRIZOL LIMITED

LUBRIZOL LIMITED

PaymentCheck Score 2025
69Fair
↓ 7.5vs last year
#3145 in UK
#111 in East Midlands

Ranked in 2 industries

  • 89th of 381 in Raw Materials And Intermediate Goods
  • 90th of 379 in Manufacturing

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
00775276
Registered Address
The Knowle, Nether Lane Hazelwood, Derby, Derbyshire, DE56 4AN
Status
Active
Employee Count
448
Turnover
£214,203
EBITDA
£60,565

Additional Details

Website
https://lubrizol.com/
Company Type
Private limited Company
Incorporated On
26 September 1963
Nature of Business
20590 - Manufacture of other chemical products not elsewhere classified
Industries
Manufacturing, Raw Materials And Intermediate Goods
Region
East Midlands
Get notified when Lubrizol Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
35 days
Shortest Period:45 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
52%
31-60 Days
42%
After 60 Days
6%
Not Paid Within Terms30%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-01-28
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 202529 Jan 20262953%40%7%29%
01 Jul 2024 - 31 Dec 202428 Jan 20253552%42%6%30%
01 Jan 2024 - 30 Jun 202418 Jul 20242567%28%6%28%
01 Jul 2023 - 31 Dec 202329 Jan 20242372%27%1%28%
01 Jan 2023 - 30 Jun 202301 Aug 20232176%22%2%31%
01 Jul 2022 - 31 Dec 202220 Jan 20232177%21%2%27%
01 Jan 2022 - 30 Jun 202221 Jul 20222176%23%1%25%
01 Jul 2021 - 31 Dec 202127 Jan 20222277%22%2%24%
01 Jan 2021 - 30 Jun 202121 Jul 20212964%33%3%36%
01 Jul 2020 - 31 Dec 202001 Feb 20212277%22%1%26%
01 Jan 2020 - 30 Jun 202031 Jul 20202964%34%2%32%
01 Jul 2018 - 31 Dec 201831 Jan 20192270%29%1%23%
01 Jan 2018 - 30 Jun 201825 Jul 20182963%36%1%26%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Lubrizol Limited standard payment terms for purchases of goods and services are net 45 days from the date of invoice.

Were there any changes to the standard payment terms in the reporting period?

Standard terms have moved from End of month following month of invoice' to 'net 45' this has moved from an average of 45 days to a standard of 45 days

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Any dispute will involve ascertaining the facts and primary issue, the implementing a resolution that is mutually acceptable, if required.

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

About this company

Lubrizol Limited is a UK-registered private company incorporated in 1963, with its registered office in Derbyshire. Companies House records its nature of business under manufacture of other chemical products not elsewhere classified. Its officers include individuals based in the UK, Belgium and the United States, consistent with it operating as part of a wider international chemical group. The entity itself is registered as a manufacturing company within the specialty chemicals sector rather than a standalone consumer brand. No further detail on specific products or trading activity is available from the supplied evidence, but the SIC classification confirms its role within chemical manufacture rather than distribution or retail.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£0
Net Worth
£109,902,000
Total Current Assets
£108,214,000
Total Current Liabilities
£32,088,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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