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PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Raw Materials and Intermediate Goods›LATHAMS LIMITED

LATHAMS LIMITED

PaymentCheck Score 2025
70Fair
↑ 1.7vs last year
#3031 in UK
#187 in East of England

Industry ranking

  • 79th of 381 in Raw Materials And Intermediate Goods

Company Information

Company Number
00967247
Registered Address
Unit C2 Breakspear Park, Breakspear Way, Hemel Hempstead, England, HP2 4TZ
Status
Active
Employee Count
539
Turnover
£354,102,000
EBITDA
£26,596,000

Additional Details

Website
https://www.advancedtechnicalpanels.co.uk/
Phone
Company Type
Private limited Company
Incorporated On
1 December 1969
Nature of Business
46730 - Wholesale of wood, construction materials and sanitary equipment
Industries
Raw Materials And Intermediate Goods
Region
East of England
Get notified when Lathams Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
31 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
52%
31-60 Days
41%
After 60 Days
7%
Not Paid Within Terms16%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-06-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202601 Jun 20263152%41%7%16%
01 Apr 2025 - 30 Sept 202531 Oct 20253152%42%6%15%
01 Oct 2024 - 31 Mar 202505 Jun 20253050%43%7%16%
01 Apr 2024 - 30 Sept 202405 Jun 20253349%44%7%14%
01 Oct 2023 - 31 Mar 202411 Jun 20243348%45%7%14%
01 Apr 2023 - 30 Sept 202311 Jun 20243445%47%8%13%
01 Oct 2022 - 31 Mar 202323 Jun 20233150%45%5%13%
01 Oct 2021 - 31 Mar 202209 Jun 20222645%46%9%16%
01 Apr 2021 - 30 Sept 202117 May 20222745%46%9%14%
01 Oct 2020 - 31 Mar 202119 Apr 20213446%45%9%15%
01 Apr 2020 - 30 Sept 202019 Apr 20213937%52%11%19%
01 Oct 2019 - 31 Mar 202012 Apr 20213738%52%10%18%
01 Apr 2019 - 30 Sept 201908 Jun 20203838%49%13%18%
01 Oct 2018 - 31 Mar 201925 Jul 20193839%48%13%15%
01 Apr 2018 - 30 Sept 201819 Oct 20183740%46%14%15%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days end of month

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

Dispute Resolution Process

Contact the depot that placed the order with you in the first instance, and then if necessary contact purchase.ledger@lathams.co.uk

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

LATHAMS LIMITED is an active private limited company, incorporated on 1 December 1969, based in the East of England region. Registered business activity: Wholesale of wood, construction materials and sanitary equipment.

From Companies House records.

Financial Metrics

Cash
£68,309,000
Net Worth
£196,207,000
Total Current Assets
£197,927,000
Total Current Liabilities
£44,355,000

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