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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Human Resources›LLOYD'S REGISTER GROUP SERVICES LIMITED

LLOYD'S REGISTER GROUP SERVICES LIMITED

Company Information

Company Number
06193893
Registered Address
71 Fenchurch Street, London, EC3M 4BS
Status
Active
Employee Count
277
Turnover
£82,132,000
EBITDA
-£3,636,000

Additional Details

Website
https://marinepress.com/
Company Type
Private limited Company
Incorporated On
30 March 2007
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Human Resources, Recruitment And Admin
Region
London

Time to Pay

Average Time to Pay
25 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
90%
31-60 Days
5%
After 60 Days
5%
Not Paid Within Terms14%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

LRs approach is to negotiate standard terms of 30 days where possible

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

Dispute Resolution Process

If a supplier disputes we fully investigate the points raised and work with them to resolve. Normally the Central mailbox is emailed to and if no resolution an LR contact is spoken to for escalating to the AP team lead or manager

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

Lloyd's Register Group Services Limited is a global professional services organization that provides risk management and quality assurance solutions to a variety of industries, including marine, energy, and transportation. The company was founded in 1760 and is headquartered in London, United Kingdom.

The company offers a wide range of services, including classification, certification, inspection, and technical consulting, to help clients ensure the safety, reliability, and sustainability of their operations and products. This includes assessing compliance with international standards and regulations, as well as providing training and education programs to promote best practices.

As part of their commitment to sustainability, Lloyd's Register Group Services Limited has implemented a sustainability program that focuses on reducing their environmental impact, promoting ethical business practices, and supporting the development of sustainable solutions for their clients. This includes initiatives such as reducing carbon emissions, promoting diversity and inclusion, and partnering with organizations to address global sustainability challenges.

The company's key people include its Chairman, Thomas Thune Andersen, and CEO, Alastair Marsh. They lead a team of over 8,000 employees in more than 70 countries, providing services to clients around the world.

To learn more about Lloyd's Register Group Services Limited and their services, interested parties can visit their website at www.lr.org. The company's registered office address is 71 Fenchurch Street, London, EC3M 4BS, United Kingdom.

Financial Metrics

Cash
£17,465,000
Net Worth
-£66,169,000
Total Current Assets
£885,663,000
Total Current Liabilities
£951,625,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell