LINIAR LIMITED
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
- 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
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Nov 2024 - 30 Apr 2025 | 02 Jun 2025 | 42 | 29% | 53% | 18% | 30% |
| 01 May 2024 - 31 Oct 2024 | 27 Nov 2024 | 44 | 27% | 50% | 23% | 29% |
| 01 Nov 2023 - 30 Apr 2024 | 21 May 2024 | 44 | 25% | 53% | 22% | 32% |
| 01 May 2023 - 31 Oct 2023 | 24 Nov 2023 | 44 | 27% | 50% | 23% | 29% |
| 01 Nov 2022 - 30 Apr 2023 | 15 May 2023 | 43 | 27% | 52% | 22% | 28% |
| 01 May 2022 - 31 Oct 2022 | 21 Nov 2022 | 43 | 28% | 51% | 21% | 28% |
| 01 Nov 2021 - 30 Apr 2022 | 17 May 2022 | 46 | 22% | 54% | 23% | 22% |
| 01 May 2021 - 31 Oct 2021 | 22 Nov 2021 | 46 | 23% | 50% | 27% | 21% |
| 01 Nov 2020 - 30 Apr 2021 | 21 May 2021 | 47 | 26% | 44% | 30% | 28% |
| 01 May 2020 - 31 Oct 2020 | 29 Nov 2020 | 45 | 32% | 41% | 27% | 22% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 43 | 29% | 48% | 23% | 12% |
| 01 May 2019 - 31 Oct 2019 | 20 Nov 2019 | 46 | 23% | 50% | 27% | 11% |
| 01 Nov 2018 - 30 Apr 2019 | 16 May 2019 | 43 | 32% | 44% | 24% | 14% |
| 01 May 2018 - 31 Oct 2018 | 22 Nov 2018 | 44 | 29% | 45% | 26% | 22% |
| 01 Nov 2017 - 30 Apr 2018 | 15 May 2018 | 44 | 32% | 40% | 28% | 62% |
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
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.
