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 |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 69 | 32% | 43% | 25% | 42% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 49 | 28% | 46% | 26% | 21% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 52 | 28% | 44% | 28% | 50% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 57 | 28% | 43% | 29% | 48% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 50 | 26% | 48% | 26% | 48% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 55 | 17% | 52% | 31% | 59% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 51 | 21% | 61% | 18% | 40% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 49 | 20% | 62% | 18% | 36% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 50 | 22% | 61% | 17% | 42% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 48 | 21% | 61% | 18% | 35% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 50 | 18% | 60% | 22% | 38% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 59 | 11% | 43% | 46% | 91% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 55 | 23% | 31% | 46% | 98% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 59 | 23% | 26% | 51% | 89% |
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 net 60 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
90
All invoices and disputes should be are directed to our accounts payable centre at invoices.uk@lumentum.com which is the first point in resolving any disputed amounts or payment queries.
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.
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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.
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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.
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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
Lumentum Technology UK Limited is registered at Caswell, Towcester, and forms part of the global Lumentum group, which designs and manufactures optical and photonic technologies. Its SIC classifications cover the manufacture of telegraph and telephone apparatus and optical precision instruments, consistent with the group's focus on components such as lasers, transceivers and sensing devices used in data centre, telecom and industrial applications. As the UK entity within a larger multinational group, its own operations relate to this photonics manufacturing base, while broader group-level activities, products and financial results belong to Lumentum as a whole rather than to this registered company alone.
Generated from the company's website and Companies House records. Sources: lumentum.com