| 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 | 30 Jan 2026 | 69 | 15% | 37% | 48% | 18% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 71 | 5% | 37% | 58% | 44% |
| 01 Apr 2024 - 31 Dec 2024 | 18 Jul 2025 | 73 | 1% | 13% | 86% | 28% |
| 01 Oct 2023 - 31 Mar 2024 | 22 May 2024 | 60 | 6% | 83% | 11% | 13% |
| 01 Apr 2023 - 30 Sept 2023 | 22 May 2024 | 60 | 7% | 81% | 12% | 15% |
| 01 Oct 2022 - 31 Mar 2023 | 22 May 2024 | 61 | 5% | 80% | 16% | 17% |
| 01 Apr 2022 - 30 Sept 2022 | 22 May 2024 | 60 | 6% | 76% | 19% | 23% |
| 01 Oct 2021 - 31 Mar 2022 | 22 May 2024 | 59 | 6% | 84% | 10% | 13% |
| 01 Apr 2021 - 30 Sept 2021 | 01 Oct 2021 | 55 | 20% | 57% | 23% | 38% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 64 | 4% | 24% | 72% | 80% |
| 01 Apr 2020 - 20 Sept 2020 | 07 May 2021 | 62 | 7% | 18% | 74% | 80% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 59 | 9% | 13% | 77% | 80% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 64 | 4% | 24% | 72% | 80% |
| 01 Oct 2018 - 31 Mar 2019 | 02 May 2019 | 67 | 4% | 20% | 75% | 81% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Nov 2018 | 68 | 4% | 19% | 76% | 83% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 Nett Terms - the due date is 60 days from date of invoice
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
60
All complaints go through finance team and disputes are acknowledged within 3 working days
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
Liberty Gas Group Limited is a UK company registered for plumbing, heat and air conditioning installation work, covering heating, ventilation and mechanical and electrical systems as well as repair and maintenance services. The company was previously registered as Apollo Heating Limited between 2001 and 2009 before adopting its current name. It is controlled by Liberty Group Investments Limited, indicating it operates as part of a wider corporate group, with its own registered office in Leatherhead, Surrey. Companies House filings show it as an active private limited company, with recent accounts and confirmation statements filed and several director appointments and terminations recorded in 2024 and 2025.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk