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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Waterways Travel›LLOYD'S REGISTER GROUP LIMITED

LLOYD'S REGISTER GROUP LIMITED

Company Information

Company Number
08126909
Registered Address
71 Fenchurch Street, London, EC3M 4BS
Status
Active
Employee Count
3,719
Turnover
£546,617,000
EBITDA
£19,492,000

Additional Details

Website
https://lr.org
Company Type
Private limited Company
Incorporated On
2 July 2012
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Waterways Travel
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
90%
31-60 Days
4%
After 60 Days
6%
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 Limited (LR) is a global professional services company that provides engineering, technical, and business assurance services. It was founded in 1760 and is headquartered in London, United Kingdom.

LR's sustainability program focuses on promoting responsible and sustainable practices within the company and its clients. They aim to reduce their environmental impact, promote diversity and inclusion, and support local communities. LR also offers sustainability services to help clients meet their environmental and social responsibilities.

LR's products and services include risk management, certification, inspection, and consulting services. They serve a wide range of industries such as marine, energy, transportation, and food and beverage.

The key people at LR include Chairman and CEO, Alastair Marsh and Chief Operating Officer, Nick Brown. They lead a team of over 6,000 employees globally.

LR's registered office address is 71 Fenchurch Street, London, EC3M 4BS, United Kingdom. Their website address is www.lr.org where customers can find more information about their services and contact details.

In summary, Lloyd's Register Group Limited is a leading professional services company with a strong focus on sustainability. They provide a wide range of services to various industries and are led by a dedicated and experienced team. Their commitment to sustainability makes them a trusted partner for businesses looking to make responsible and ethical decisions.

Financial Metrics

Cash
£144,846,000
Net Worth
£476,332,000
Total Current Assets
£355,946,000
Total Current Liabilities
£221,407,000

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