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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Distribution and Delivery›LINIAR LIMITED

LINIAR LIMITED

PaymentCheck Score 2025
52Fair
↑ 1.3vs last year
#4371 in UK
#171 in Distribution And Delivery
#176 in East Midlands

Company Information

Company Number
03360857
Registered Address
Flamstead House, Denby Hall Business Park, Denby, Derbyshire, DE5 8JX
Status
Active
Employee Count
537
Turnover
£126,856,000
EBITDA
£38,353,000

Additional Details

Website
https://www.liniar.co.uk/conservatories
Company Type
Private limited Company
Incorporated On
28 April 1997
Nature of Business
22230 - Manufacture of builders ware of plastic
Industries
Distribution And Delivery, Manufacturing, Raw Materials And Intermediate Goods, Supply Chain, Manufacturing And Commerce Models
Region
East Midlands
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
44 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
30%
31-60 Days
45%
After 60 Days
25%
Not Paid Within Terms34%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

LINIAR LIMITED exhibits a consistent payment pattern, averaging 42 days, which extends beyond standard 30-day terms. A significant majority (53%) of payments fall within the 31-60 day window, indicating a stable trend towards settling invoices in the second month.

Volatility Analysis

While 82% of payments are made within 60 days, 30% are consistently late, introducing a moderate level of unpredictability for suppliers. The 18% of payments extending beyond 60 days suggests a discernible risk of longer delays, impacting cash flow reliability.

Summary Analysis

Suppliers should factor LINIAR LIMITED's average 42-day payment cycle into their cash flow planning and anticipate payments beyond 30 days. To mitigate risk, consider establishing credit terms that align with a 60-day cycle or implementing staggered payment schedules, coupled with proactive invoice follow-ups.

Performance Reports History

Reporting Period Filed: 2026-05-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202626 May 20264430%45%25%34%
01 May 2025 - 31 Oct 202524 Nov 20254429%46%25%29%
01 Nov 2024 - 30 Apr 202502 Jun 20254229%53%18%30%
01 May 2024 - 31 Oct 202427 Nov 20244427%50%23%29%
01 Nov 2023 - 30 Apr 202421 May 20244425%53%22%32%
01 May 2023 - 31 Oct 202324 Nov 20234427%50%23%29%
01 Nov 2022 - 30 Apr 202315 May 20234327%52%22%28%
01 May 2022 - 31 Oct 202221 Nov 20224328%51%21%28%
01 Nov 2021 - 30 Apr 202217 May 20224622%54%23%22%
01 May 2021 - 31 Oct 202122 Nov 20214623%50%27%21%
01 Nov 2020 - 30 Apr 202121 May 20214726%44%30%28%
01 May 2020 - 31 Oct 202029 Nov 20204532%41%27%22%
01 Nov 2019 - 30 Apr 202029 May 20204329%48%23%12%
01 May 2019 - 31 Oct 201920 Nov 20194623%50%27%11%
01 Nov 2018 - 30 Apr 201916 May 20194332%44%24%14%
01 May 2018 - 31 Oct 201822 Nov 20184429%45%26%22%
01 Nov 2017 - 30 Apr 201815 May 20184432%40%28%62%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The most common agreed payment terms are 30 days end of month (unless agreed otherwise).

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

Invoices are matched on receipt and disputed invoices notified to the supplier. All queries are managed in accordance with our internal processes and are 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

LINIAR LIMITED operates as an active private limited company. This legal structure enables it to conduct business operations within the United Kingdom.

The company was incorporated on 28 April 1997 under company number 03360857. Its registered office is Flamstead House, Denby Hall Business Park, Denby, Derbyshire, DE5 8JX, situated within the East Midlands region.

As a private limited company, this legal structure allows organisations to offer a broad spectrum of services or products to the UK market. This includes providing limited liability to its shareholders.

Financial Metrics

Cash
£8,861,409
Net Worth
£33,280,745
Total Current Assets
£33,346,025
Total Current Liabilities
£19,546,110

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell