Industry ranking
Score of 84.55/100 qualifies for PaymentCheck Certification
| 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 2021 - 31 Dec 2021 | 02 Mar 2022 | 20 | 87% | 6% | 7% | 35% |
| 01 Jan 2021 - 30 Jun 2021 | 31 Jul 2021 | 21 | 86% | 7% | 6% | 37% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Feb 2021 | 31 | 67% | 16% | 17% | 34% |
| 01 Jan 2020 - 30 Jun 2020 | 01 Sept 2020 | 29 | 69% | 22% | 9% | 39% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 28 | 68% | 22% | 10% | 41% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 23 | 86% | 11% | 3% | 33% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 20 | 81% | 10% | 9% | 34% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for small supplier (related to expenses) are 1 to 30 days Standard payment terms for trade supplier (related to trade purchases) are 1 to 180 days
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
180
Disputes are resolved on the basis of contractual terms and conditions
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
This company, registered as Liberty Commodities Limited, now trades on the public record as 3349135 Ltd following a name change in April 2025. It is registered for the wholesale of metals and metal ores and non-specialised wholesale trade. Companies House records show it forms part of a wider corporate structure previously linked to a Singapore-registered holding company, with its registered office historically care of a UK steel group. Filed accounts describe substantial turnover and shareholders' funds, reflecting its role as a metals trading entity within a larger group rather than a standalone operator. It employed around 13 people according to its most recent accounts on record.
Generated from the company's website and Companies House records. Sources: companiesintheuk.co.uk · find-and-update.company-information.service.gov.uk