| 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 Jun 2025 - 30 Nov 2025 | 18 Dec 2025 | 37 | 26% | 70% | 4% | 4% |
| 01 Dec 2024 - 31 May 2025 | 25 Jun 2025 | 36 | 25% | 72% | 3% | 4% |
| 01 Jun 2024 - 30 Nov 2024 | 17 Dec 2024 | 37 | 23% | 74% | 3% | 5% |
| 01 Dec 2023 - 31 May 2024 | 28 Jun 2024 | 37 | 22% | 74% | 4% | 4% |
| 01 Jun 2023 - 30 Nov 2023 | 22 Dec 2023 | 39 | 22% | 74% | 4% | 6% |
| 01 Dec 2022 - 31 May 2023 | 23 Jun 2023 | 38 | 22% | 73% | 5% | 6% |
| 01 Jun 2022 - 30 Nov 2022 | 22 Dec 2022 | 39 | 20% | 75% | 5% | 8% |
| 01 Dec 2021 - 31 May 2022 | 30 Jun 2022 | 38 | 19% | 76% | 5% | 12% |
| 01 Jun 2021 - 30 Nov 2021 | 23 Dec 2021 | 38 | 17% | 78% | 5% | 7% |
| 01 Dec 2020 - 31 May 2021 | 05 Jul 2021 | 39 | 16% | 79% | 5% | 9% |
| 01 Jun 2020 - 30 Nov 2020 | 19 Jan 2021 | 38 | 20% | 75% | 5% | 11% |
| 01 Dec 2019 - 31 May 2020 | 11 Sept 2020 | 39 | 14% | 68% | 17% | 10% |
| 01 Jun 2019 - 30 Nov 2019 | 27 Feb 2020 | 37 | 22% | 67% | 11% | 16% |
| 01 Dec 2018 - 31 May 2019 | 30 Jun 2019 | 39 | 18% | 67% | 15% | 13% |
| 01 Jun 2018 - 30 Nov 2018 | 21 Dec 2018 | 37 | 20% | 60% | 20% | 17% |
| 01 Dec 2017 - 31 May 2018 | 28 Jun 2018 | 40 | 19% | 60% | 21% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Suppliers: Net Monthly or End of Month following tax point of Invoice Subcontractors: Standard JCT contract terms (typically 38 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
60
Suppliers: Material Deliveries: If there is no record of delivery being made, accounts dept. request proof of delivery Incorrect Price: Buyers will contact supplier to resolve any price discrepancies Subcontractors: Project QS will liaise with the subcontractor to resolve any disputes Once the dispute has been resolved, any payment will be made on the next weekly payment run
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
Lindum Group Limited is an employee and family owned construction business founded in 1956, with offices in Lincoln, York and Peterborough. It delivers new build, refurbishment and design and build projects across the East Midlands, Yorkshire and East Anglia, working with private, public and third sector clients on schemes up to £20m. Alongside core construction and maintenance, it operates related activities including roofing and cladding, joinery, plant hire and fleet maintenance, waste recycling and skip hire, security services, business space letting and new homes for sale. It has been partly employee owned since 1994, with over 500 staff shareholders, and reported £209.3m sales and £9.93m net profit in 2025.
Generated from the company's website and Companies House records. Sources: lindumgroup.com · lindumgroup.com