| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 36 | 58% | 19% | 23% | 20% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 34 | 59% | 22% | 19% | 16% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 39 | 54% | 23% | 23% | 19% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 44 | 48% | 18% | 34% | 28% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 69 | 29% | 24% | 47% | 17% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 82 | 31% | 25% | 44% | 11% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 72 | 34% | 16% | 50% | 7% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 71 | 30% | 22% | 49% | 11% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 90 | 23% | 19% | 58% | 25% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 45 | 50% | 24% | 26% | 21% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 47 | 49% | 20% | 31% | 24% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 55 | 10% | 63% | 27% | 32% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 53 | 31% | 22% | 47% | 44% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 59 | 24% | 23% | 52% | 27% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed with suppliers as part of contract negotiations. Our standard terms are between 30 and 90 days from the receipt of a valid invoice or the receipt of a valid application for payment. On receipt of a valid invoice these invoices are included in a weekly payment run as they fall due.
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
At Liberty Global our aim is to resolve invoice queries or disputes in a timely manner and ensure payments are made at the earliest opportunity. If you have a query regarding the payment date or an invoice dispute then the best way to contact us is to raise a query on our Purchase to Pay (P2P) Query Tool https://ibuy.custhelp.com/app/home. The P2P Team will be able to resolve most queries and can liaise with our internal business contacts on your behalf. More complex disputes may need the business contacts to provide feedback directly. Upon resolution of any disputes or queries if the invoice has become due it will be settled on the next payment run.
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Liberty Global Europe Limited is a UK-registered company with a nature of business classified as other telecommunications activities. It was incorporated in 1997 and has previously traded under the names UPC Services Ltd and UGC Europe Services Limited before adopting its current name. The company's registered office is in London and it remains an active private limited company. The Companies House record does not describe specific operational services beyond its SIC classification, but its name indicates it forms part of the wider Liberty Global corporate group, which operates in the telecommunications sector. No further detail on day-to-day trading activity is available from the evidence provided.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk