Score of 89.35/100 qualifies for PaymentCheck Certification
| 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 | 11 | 94% | 5% | 1% | 7% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 21 | 78% | 18% | 4% | 29% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 21 | 78% | 16% | 6% | 28% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 21 | 75% | 16% | 9% | 31% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 19 | 85% | 12% | 3% | 5% |
| 01 Jan 2023 - 30 Jun 2023 | 30 Jul 2023 | 18 | 88% | 10% | 2% | 4% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 19 | 86% | 11% | 3% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 31 Jul 2022 | 21 | 76% | 21% | 3% | 4% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 28 | 82% | 15% | 3% | 7% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 34 | 46% | 49% | 5% | 23% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 33 | 40% | 57% | 3% | 28% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 33 | 40% | 57% | 3% | 25% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 47 | 34% | 59% | 7% | 29% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 46 | 28% | 61% | 11% | 48% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
LexisNexis Risk Solutions UK Ltd (LNRS UK) standard payment terms is 45 days
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
45
Both the supplier and LNRS shall endeavour to settle at the earliest possible date any invoicing matters in dispute. The supplier can escalate the dispute by emailing accountspayable-query@relx.com with a copy of invoice and correspondence to date in respect of the dispute and providing an outline of the issue(s). Accounts Payable will escalate the information within the organisation to facilitate the resolution where possible.
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?
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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
LexisNexis Risk Solutions UK Limited is the UK entity within the RELX-owned LexisNexis Risk Solutions group, which is headquartered in Atlanta. It provides data-driven risk management services, including financial crime compliance, fraud and identity verification, credit risk assessment and customer data management, serving corporations, financial services firms, insurers and government bodies. Its offerings draw on big data, proprietary linking and advanced analytics to help organisations detect fraud, verify identities, meet compliance obligations and make risk-based decisions. The wider group also operates specialist data services covering commodities, aviation, agriculture, HR and tax through associated brands. This UK company forms part of that global risk analytics operation rather than an independent standalone business.
Generated from the company's website and Companies House records. Sources: risk.lexisnexis.co.uk · risk.lexisnexis.co.uk