| 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 | 04 Feb 2026 | 32 | 55% | 17% | 28% | 53% |
| 01 Jan 2025 - 30 Jun 2025 | 11 Aug 2025 | 47 | 70% | 10% | 20% | 31% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 28 | 89% | 6% | 5% | 18% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 30 | 85% | 9% | 6% | 21% |
| 01 Jul 2023 - 31 Dec 2023 | 02 Feb 2024 | 49 | 82% | 8% | 10% | 22% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Sept 2023 | 34 | 77% | 17% | 6% | 26% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Sept 2023 | 33 | 70% | 25% | 5% | 45% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Sept 2023 | 36 | 75% | 15% | 10% | 35% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Sept 2023 | 35 | 74% | 15% | 11% | 27% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 39 | 71% | 14% | 15% | 33% |
| 01 Jul 2020 - 31 Dec 2020 | 20 Jan 2021 | 45 | 68% | 17% | 15% | 34% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 35 | 68% | 19% | 13% | 34% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 24 | 82% | 14% | 4% | 22% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 28 | 81% | 12% | 7% | 22% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
"Company standard payment terms = 30 days Anything outside this must be approved during contract negotiations and the supplier must have a valid business need."
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
40
"Disputes policy All disputes are raised and tracked through the AP department. These are then raised with the business owner of the supplier and payments will be kept on hold until any dispute is confirmed as settled by the business owner."
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Lowell Financial Ltd is a debt collection company registered in England and Wales, authorised and regulated by the Financial Conduct Authority. It operates alongside Lowell Portfolio I Ltd within the Lowell group: Lowell Portfolio I Ltd purchases overdue debts from banks, utility providers, telecommunications firms and retailers, while Lowell Financial Ltd contacts customers and collects what is owed, helping set up interest-free payment plans. The company states it helps customers manage debt affordably rather than charging interest or fees where customers engage. It is based at Thorpe Park, Leeds, and forms part of the wider Lowell group of companies operating in the UK debt purchase and collection sector.
Generated from the company's website and Companies House records. Sources: lowell.co.uk · lowell.co.uk