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Sectors›Healthcare and Wellbeing›LALEHAM HEALTH AND BEAUTY LIMITED

LALEHAM HEALTH AND BEAUTY LIMITED

Company Information

Company Number
00997221
Registered Address
Sycamore Park, Mill Lane, Alton, Hampshire, GU34 2PR
Status
Active
Employee Count
597
Turnover
£68,359,000
EBITDA
£2,500,000

Additional Details

Website
https://www.laleham.com/
Company Type
Private limited Company
Incorporated On
16 December 1970
Nature of Business
32990 - Other manufacturing not elsewhere classified
Industries
Healthcare And Wellbeing
Region
South East
Get notified when Laleham Health and Beauty Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
48 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
19%
31-60 Days
49%
After 60 Days
32%
Not Paid Within Terms23%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-10-14
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2019 - 30 Sept 201914 Oct 20194819%49%32%23%
01 Oct 2018 - 31 Mar 201903 Oct 20194625%50%25%16%
01 Apr 2018 - 30 Sept 201812 Oct 20184133%46%21%16%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

No standard payment terms. Negotiated on a supplier by supplier basis, typically between 30 days and 60 days from 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

Accounts Payable team, reachable by email and phone. Vendors with invoice queries can contact this team. Accounts Payable team will get in contact with internal business contacts and work with them to investigate reasons why an invoice hasn't been approved for payment.

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

Laleham Health and Beauty Limited is a registered company based in Alton, Hampshire, now trading as Ourvita Alton, having been formerly known as Laleham Health & Beauty. It operates as a contract development and manufacturing site within the wider Ourvita group, specialising in complex product development and manufacturing for the health and beauty sector. Its site produces cosmetics, including body care, facial skincare and hair care products, alongside nutritional liquid formats such as syrups, sprays and drops. The Alton facility also supports development work for medical devices and licensed medicines, working with brands to take products from concept through to manufactured, market-ready goods, with associated warehousing in Andover for UK and European distribution.

Generated from the company's website and Companies House records. Sources: laleham.com · laleham.com

Financial Metrics

Cash
£2,982,000
Net Worth
£5,780,000
Total Current Assets
£28,348,000
Total Current Liabilities
£53,415,000

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