LLOYDS CLINICAL LIMITED
Company Information
- Company Number
- 02764914
- Registered Address
- Unit 4 Scimitar Park, Roydon Road, Harlow, Essex, England, CM19 5GU
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 10 November 1992
- Nature of Business
- 46460 - Wholesale of pharmaceutical goods86900 - Other human health activities
- Industries
- Coming Soon
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
LLOYDS CLINICAL LIMITED exhibits a clear trend towards extended payment cycles, with an average payment time of 56 days. Only a small fraction (14%) pays within 30 days, while the majority (51%) consistently pays between 31 and 60 days. A concerning 35% of payments consistently extend beyond 60 days, indicating a pattern of slower payments.
Volatility Analysis
The company's payment behavior demonstrates low reliability and high unpredictability, evidenced by a 71% late payment rate. A significant 35% of payments consistently exceed 60 days, indicating a substantial risk of unpredictable cash flow delays for suppliers. This pattern suggests that timely payment cannot be reliably anticipated.
Summary Analysis
Given the average 56-day payment time and 71% late payment rate, suppliers face significant cash flow risk when dealing with LLOYDS CLINICAL LIMITED. Key decision factors should include the ability to absorb extended payment terms and potential for cash flow strain. Mitigation strategies could involve negotiating shorter payment terms, requiring partial upfront payment, or adjusting pricing to cover the cost of extended credit.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 56 | 14% | 51% | 35% | 71% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 59 | 15% | 51% | 34% | 71% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 52 | 14% | 56% | 30% | 66% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 51 | 14% | 59% | 27% | 52% |
| 01 Apr 2023 - 30 Sept 2023 | 20 Nov 2023 | 56 | 11% | 61% | 28% | 75% |
| 01 Oct 2022 - 31 Mar 2023 | 22 May 2023 | 53 | 14% | 60% | 26% | 58% |
| 01 Apr 2022 - 30 Sept 2022 | 16 Nov 2022 | 49 | 17% | 61% | 22% | 47% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 65 | 19% | 61% | 20% | 52% |
| 01 Apr 2021 - 30 Sept 2021 | 02 Nov 2021 | 67 | 21% | 56% | 23% | 44% |
| 01 Oct 2020 - 31 Mar 2021 | 05 May 2021 | 66 | 19% | 58% | 23% | 49% |
| 01 Apr 2020 - 30 Sept 2020 | 21 Oct 2020 | 63 | 35% | 47% | 18% | 21% |
| 01 Oct 2019 - 31 Mar 2020 | 22 May 2020 | 69 | 32% | 46% | 22% | 35% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 55 | 32% | 47% | 21% | 26% |
| 01 Oct 2018 - 31 Mar 2019 | 13 May 2019 | 67 | 36% | 45% | 19% | 25% |
| 01 Apr 2018 - 30 Sept 2018 | 01 Nov 2018 | 73 | 28% | 54% | 18% | 41% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Our standard payment terms are negotiated on contract-by-contract basis
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
Our purchase orders contain contact details (email and/or telephone) for the relevant helpdesk or department to which payment queries should be directed by suppliers. All queries are managed in accordance with our internal processes and dealt with as quickly as possible.
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
Company Summary
LLOYDS CLINICAL LIMITED is an active private limited company operating within the clinical sector
The company was incorporated on 10 November 1992 and is registered under company number 02764914
Its registered office is located at Unit 4 Scimitar Park, Roydon Road, Harlow, Essex, England, CM19 5GU, indicating its operations are based in the East of England
Companies in the clinical sector in the UK generally provide a range of services such as clinical research, medical diagnostics, healthcare training, or specialist clinical support
Their activities often focus on delivering professional services and advanced solutions to healthcare organisations and related industries
