LENOVO TECHNOLOGY (UNITED KINGDOM) LIMITED
Company Information
- Company Number
- 04912819
- Registered Address
- Third Floor, 25 Templer Avenue, Farnborough, United Kingdom, GU14 6FE
- Status
- Active
- Employee Count
- 542
- Turnover
- £982,857,000
- EBITDA
- £16,878,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 26 September 2003
- Nature of Business
- 26200 - Manufacture of computers and peripheral equipment
- Industries
- Hardware
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
LENOVO TECHNOLOGY (UNITED KINGDOM) LIMITED exhibits an average payment time of 31 days, indicating that payments typically occur just outside a standard 30-day term. While 57% of invoices are settled promptly within 30 days, a substantial 34% fall into the 31-60 day category, showing a consistent pattern of slightly extended payment cycles for a significant portion of transactions.
Volatility Analysis
The company demonstrates moderate predictability, with the vast majority (91%) of payments made within 60 days, yet 9% extend beyond this period, introducing a degree of variability for some invoices. A very low 1% late payment rate suggests strong overall reliability and minimal risk of chronic non-payment. Suppliers should primarily prepare for payments to potentially fall into the 31-60 day window rather than extreme delays.
Summary Analysis
Overall, LENOVO TECHNOLOGY (UNITED KINGDOM) LIMITED presents a generally acceptable payment risk profile, with most payments occurring within a reasonable timeframe. Suppliers should factor in the likelihood of a 31-60 day payment cycle for about a third of invoices when managing their cash flow. To mitigate potential impact, consider negotiating clear payment terms or ensuring sufficient working capital to accommodate payments extended up to 60 days.
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 Apr 2025 - 30 Sept 2025 | 15 Oct 2025 | 33 | 51% | 44% | 5% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 23 Apr 2025 | 31 | 57% | 34% | 9% | 1% |
| 01 Oct 2023 - 31 Mar 2024 | 25 Apr 2024 | 29 | 60% | 35% | 5% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 23 Nov 2023 | 25 | 67% | 25% | 8% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 08 May 2023 | 23 | 74% | 18% | 8% | 0% |
| 01 Apr 2022 - 30 Sept 2022 | 08 May 2023 | 25 | 68% | 21% | 11% | 61% |
| 01 Oct 2021 - 31 Mar 2022 | 27 May 2022 | 27 | 100% | 0% | 0% | 41% |
| 01 Apr 2021 - 30 Sept 2021 | 24 May 2022 | 29 | 62% | 22% | 16% | 22% |
| 01 Oct 2020 - 31 Mar 2021 | 24 May 2022 | 29 | 61% | 27% | 12% | 27% |
| 01 Apr 2020 - 30 Sept 2020 | 24 May 2022 | 29 | 61% | 28% | 11% | 30% |
| 01 Oct 2019 - 31 Mar 2020 | 24 May 2022 | 26 | 64% | 26% | 10% | 38% |
| 01 Apr 2019 - 30 Sept 2019 | 24 May 2022 | 26 | 73% | 21% | 6% | 46% |
| 01 Apr 2018 - 30 Sept 2018 | 19 Nov 2018 | 26 | 72% | 24% | 4% | 44% |
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
Upon Lenovo’s request, Supplier will issue invoices electronically and also comply with any local country requirement for tangible invoices forms. Unless the PO states otherwise, payment will be due net sixty (60) days after Lenovo receives Supplier’s valid invoice. Lenovo shall make a single monthly payment for all payable invoices that have become due. Supplier’s invoice will list the quantity of products and/or services purchased, reference this PO number and if applicable, the Lenovo agreement under which the products and/or services are being purchased under.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
There might be different payment terms. The application for a non standard payment term need special approval from Lenovo management team depends on business requirement
Maximum contractual payment period agreed
60
Dispute Resolution Process
Due to payment cycle, there might be few days delay on the payment If there is any special payment term required, there is additional required process and approval needed. Accounts payable team will deal with individual cases, the procurement team if required will support the process.
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.
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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
Company Summary
LENOVO TECHNOLOGY (UNITED KINGDOM) LIMITED is an active private limited company. Based on its name and company type, it operates within the technology sector in the United Kingdom.
Incorporated on 26 September 2003, the company holds company number 04912819. Its registered office is located at Third Floor, 25 Templer Avenue, Farnborough, GU14 6FE, situated in the South East of England.
As a technology company in the UK market, organisations of this type typically provide a range of products such as personal computers, workstations, servers, and associated IT infrastructure solutions. They also offer related support and services to businesses and consumers.
