Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Sept 2025 - 28 Feb 2026 | 02 Apr 2026 | 45 | 84% | 12% | 4% | 3% |
| 01 Mar 2025 - 31 Aug 2025 | 02 Oct 2025 | 44 | 27% | 54% | 19% | 2% |
| 01 Sept 2024 - 28 Feb 2025 | 01 Apr 2025 | 46 | 24% | 50% | 26% | 2% |
| 01 Mar 2024 - 31 Aug 2024 | 05 Sept 2024 | 45 | 21% | 57% | 22% | 2% |
| 01 Sept 2023 - 29 Feb 2024 | 27 Mar 2024 | 52 | 20% | 48% | 31% | 2% |
| 01 Sept 2022 - 28 Feb 2023 | 22 Mar 2023 | 54 | 17% | 47% | 36% | 2% |
| 01 Mar 2022 - 31 Aug 2022 | 30 Sept 2022 | 51 | 20% | 51% | 29% | 3% |
| 01 Sept 2021 - 28 Feb 2022 | 31 Mar 2022 | 52 | 19% | 45% | 37% | 2% |
| 01 Sept 2020 - 28 Feb 2021 | 26 Mar 2021 | 54 | 20% | 44% | 36% | 3% |
| 01 Mar 2020 - 31 Aug 2020 | 30 Sept 2020 | 49 | 22% | 50% | 29% | 3% |
| 01 Sept 2019 - 29 Feb 2020 | 30 Mar 2020 | 53 | 20% | 46% | 34% | 2% |
| 01 Mar 2019 - 31 Aug 2019 | 27 Sept 2019 | 53 | 16% | 52% | 32% | 4% |
| 01 Sept 2018 - 28 Feb 2019 | 18 Apr 2019 | 53 | 19% | 46% | 35% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms are 60 days EoM, however some suppliers are paid on 30/45 days EoM
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
60
Supplier invoice disputes are raised by the Purchase Ledger department by email to their supplier contact.
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
L. Lynch (Plant Hire & Haulage) Limited, trading as L Lynch, hires plant, transport and haulage machinery to the UK construction industry, including excavators, dozers, dumpers and telehandlers, alongside attachments such as breakers and compactors. It also provides transport services including heavy haulage, abnormal load movement and road sweeper hire, plus labour supply of plant operatives and skilled civils workers to infrastructure contractors, and runs training programmes for plant operators and HGV drivers. The company operates depots across the UK and has worked on projects such as Thames Tideway, A14 and HS2. It describes itself as founded over four decades ago and supports operated and self-drive hire alongside machine control and telematics services.
Generated from the company's website and Companies House records. Sources: l-lynch.com · l-lynch.com · l-lynch.com