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 | 06 Mar 2026 | 40 | 20% | 72% | 8% | 54% |
| 01 Jan 2025 - 30 Jun 2025 | 15 Sept 2025 | 40 | 20% | 72% | 8% | 60% |
| 01 Jul 2024 - 31 Dec 2024 | 15 Sept 2025 | 42 | 22% | 66% | 12% | 57% |
| 01 Jan 2024 - 30 Jun 2024 | 15 Sept 2025 | 35 | 39% | 57% | 4% | 63% |
| 01 Jul 2023 - 31 Dec 2023 | 15 Sept 2025 | 29 | 68% | 27% | 5% | 43% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 37 | 54% | 37% | 10% | 44% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jul 2023 | 40 | 43% | 45% | 12% | 49% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 38 | 48% | 30% | 21% | 46% |
| 01 Jul 2021 - 31 Dec 2021 | 22 Jul 2022 | 44 | 52% | 30% | 18% | 46% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Aug 2021 | 49 | 31% | 48% | 21% | 55% |
| 01 Jul 2020 - 31 Dec 2020 | 14 May 2021 | 43 | 31% | 60% | 9% | 46% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Jul 2020 | 46 | 37% | 48% | 15% | 41% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 36 | 43% | 50% | 7% | 34% |
| 01 Jan 2019 - 30 Jun 2019 | 03 Sept 2019 | 41 | 36% | 54% | 10% | 42% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard Payment terms are agreed with suppliers at the time of providing the service.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No
Maximum contractual payment period agreed
75
Liaise with the supplier upon receipt of invoice and identification of issues.
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
Ligentia UK Limited is part of Ligentia, a global supply chain and freight management business now operating as part of Asyad Group. It provides supply chain management, supplier management and freight solutions across ocean, air, road and rail, along with contract logistics, customs clearance and ecommerce logistics. The company uses its own technology platform, Ligentix, to give customers real-time visibility and data driven insights across their supply chains. It serves retail, fashion, healthcare, industrial, consumer brands and food and beverage clients, among others, helping them manage international freight movements, reduce costs and improve supply chain agility. The entity is registered in Leeds and forms the UK operating arm of this international logistics group.
Generated from the company's website and Companies House records. Sources: ligentia.com · ligentia.com