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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Creative›LONGACRES GARDEN CENTRE LIMITED

LONGACRES GARDEN CENTRE LIMITED

PaymentCheck Score 2024
75Fair
↓ 7.6vs last year
#2839 in UK
#18 in Creative
#447 in South East

Company Information

Company Number
07689770
Registered Address
Longacres Nursery, London Road, Bagshot, Surrey, GU19 5JB
Status
Active
Employee Count
650
Turnover
£61,180,000
EBITDA
£3,819,000

Additional Details

Website
https://www.longacreslandscape.co.uk/
Company Type
Private limited Company
Incorporated On
1 July 2011
Nature of Business
47760 - Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
Industries
Creative, Media And Publishing, Environment, Agriculture And Waste, Lifestyle And Entertainment, Property-related Goods And Services
Region
South East
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
31 days
Shortest Period:7 days
Longest Period:150 days
Max Contractual:150 days

Payment Timeline

Within 30 Days
59%
31-60 Days
28%
After 60 Days
13%
Not Paid Within Terms41%

Payment Features

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

Company Review

Trend Analysis

Over the past three periods (2018-2019, 2019-2020, 2020-2021), there has been a slight increase in the average time taken for LONGACRES GARDEN CENTRE LIMITED to pay invoices to suppliers. However, there was a significant decrease in the last period (2021-2022) before it returned to a similar level in the current period (2022-2023).

Volatility Analysis

The percentage of invoices paid within 30 days has remained relatively stable, ranging from 60% to 70%. However, there has been some volatility in the percentage of invoices paid between 31 and 60 days, with a decrease in the last period (2021-2022) and an increase in the current period (2022-2023). The percentage of invoices paid later than 60 days has also shown some volatility, with a significant increase in the last period (2021-2022) before dropping back down in the current period (2022-2023).

Summary Analysis

The average time taken for LONGACRES GARDEN CENTRE LIMITED to pay invoices to suppliers has fluctuated between 27 and 35 days over the past three periods. The percentage of invoices paid within 30 days has remained relatively stable at around 60-70%, while the percentage of invoices paid between 31 and 60 days has shown some volatility. The worst period in terms of percentage of invoices paid later than 60 days was in 2020-2021, with 17% of invoices being paid late. However, there was a significant decrease in the last period (2021-2022) where only 6% of invoices were paid late. The shortest or only standard payment period for LONGACRES GARDEN CENTRE LIMITED is 7 days.

Performance Reports History

Reporting Period Filed: 2026-03-09
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202509 Mar 20263159%28%13%41%
01 Jul 2024 - 31 Dec 202417 Mar 20252868%24%8%32%
01 Jan 2024 - 30 Jun 202422 Aug 20242870%23%7%30%
01 Jul 2023 - 31 Dec 202330 Jan 20242770%22%8%0%
01 Jul 2022 - 31 Dec 202216 Jan 20232670%23%7%40%
01 Jan 2022 - 30 Jun 202203 Aug 20222964%27%9%35%
01 Jul 2021 - 31 Dec 202108 Jan 20222570%24%6%32%
01 Jan 2021 - 30 Jun 202120 Aug 20213360%28%12%45%
01 Jul 2020 - 31 Dec 202009 Feb 20212868%22%10%42%
01 Jan 2020 - 30 Jun 202014 Aug 20203562%21%17%37%
01 Jul 2019 - 31 Dec 201903 Jan 20202869%23%8%31%
01 Jan 2019 - 30 Jun 201908 Sept 20192869%23%8%31%
01 Jul 2018 - 31 Dec 201807 Mar 20192769%24%7%31%
01 Jan 2018 - 30 Jun 201812 Oct 20183065%26%9%19%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days EOM

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

n/a

Maximum contractual payment period agreed

150

Dispute Resolution Process

Each supplier has a dedicated account manager and buyer to liaise with and resolve issues.

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

LONGACRES GARDEN CENTRE LIMITED is one of the leading garden centres in the UK, offering a wide range of gardening products and services. Founded in 1979, they have grown to become a well-established and respected name in the industry.

Their sustainability program is a key focus for the company, with initiatives in place to reduce their carbon footprint and promote environmentally-friendly practices. They have implemented measures such as using biodegradable packaging, sourcing products from sustainable suppliers, and promoting recycling and waste reduction.

The garden centre offers a vast selection of products, including plants, gardening tools, furniture, and outdoor living accessories. They also offer services such as landscaping, garden design, and plant care advice.

The key people behind LONGACRES GARDEN CENTRE LIMITED are the owner and managing director, Nigel Long, and operations director, Tim Sims. They are committed to providing high-quality products and services while maintaining a strong focus on sustainability.

Customers can visit the garden centre in Bagshot, Surrey, or shop online through their website, which also provides gardening tips and advice. The registered office address is Longacres Garden Centre, London Road, Bagshot, Surrey, GU19 5JB.

In summary, LONGACRES GARDEN CENTRE LIMITED is a reputable and sustainable garden centre in the UK, offering a wide range of products and services to meet the needs of gardening enthusiasts. With a strong focus on sustainability and a dedicated team, they continue to be a popular choice for gardeners across the country.

Financial Metrics

Cash
£2,203,352
Net Worth
£18,194,961
Total Current Assets
£10,598,803
Total Current Liabilities
£5,841,226

Company Location

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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
  • Late Payment Help
  • 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