Industry ranking
| 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 |
|---|---|---|---|---|---|---|
| 05 Jul 2025 - 02 Jan 2026 | 02 Feb 2026 | 31 | 33% | 65% | 2% | 4% |
| 04 Jan 2025 - 04 Jul 2025 | 30 Jul 2025 | 34 | 31% | 66% | 3% | 21% |
| 06 Jul 2024 - 03 Jan 2025 | 31 Jan 2025 | 34 | 27% | 69% | 4% | 16% |
| 06 Jan 2024 - 05 Jul 2024 | 29 Jul 2024 | 34 | 28% | 69% | 3% | 1% |
| 01 Jul 2023 - 05 Jan 2024 | 18 Jan 2024 | 34 | 28% | 69% | 3% | 1% |
| 31 Dec 2022 - 30 Jun 2023 | 27 Jul 2023 | 38 | 22% | 70% | 8% | 1% |
| 02 Jul 2022 - 30 Dec 2022 | 26 Jan 2023 | 34 | 44% | 49% | 7% | 1% |
| 01 Jan 2022 - 01 Jul 2022 | 25 Jul 2022 | 24 | 89% | 8% | 3% | 1% |
| 03 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 24 | 95% | 4% | 1% | 0% |
| 02 Jan 2021 - 02 Jul 2021 | 20 Jul 2021 | 20 | 92% | 6% | 2% | 1% |
| 04 Jul 2020 - 01 Jan 2021 | 26 Jan 2021 | 20 | 96% | 3% | 1% | 1% |
| 04 Jan 2020 - 03 Jul 2020 | 15 Jul 2020 | 20 | 95% | 4% | 1% | 1% |
| 30 Jun 2018 - 04 Jan 2019 | 23 Jan 2019 | 16 | 92% | 5% | 5% | 4% |
| 30 Dec 2017 - 29 Jun 2018 | 25 Jul 2018 | 19 | 86% | 10% | 4% | 9% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard contractual terms for goods and services is 45 days. The maximum contractual period is 90 days (PWP).
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
Disputes are handled by the Shared Services Accounts Payable function. Should an invoice be disputed the supplier will receive either an email or phone call which will indicate the query causing the dispute. Once any missing information or a corrected invoice is received the team will process as pay as due.
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
Lorien Resourcing Limited trades as Lorien, a technology recruitment specialist connecting tech professionals with employers across the UK, Europe and North America. It provides contract, permanent, executive and project recruitment, as well as workforce solutions including recruitment process outsourcing, managed service provision, services procurement management and statement-of-work project delivery. Specialisms cover AI, cloud, cyber, data, DevOps, digital marketing, infrastructure, QA and testing, and software engineering. The company describes itself as an award winning tech recruitment specialist with decades of industry experience, filling large numbers of roles annually and operating in numerous countries. It is registered under SIC code 78109, covering employment placement agency activities.
Generated from the company's website and Companies House records. Sources: lorienresourcing.co.uk