LENDINVEST PLC's average payment time of 32 days indicates a tendency to settle invoices slightly beyond typical 30-day terms. While 56% of payments are made within 30 days, a significant 44% extend beyond this period, with 5% taking over 60 days. The high 61% late payment rate further highlights a consistent trend of not adhering to original payment due dates.
The payment distribution reveals moderate predictability; while over half of invoices are settled promptly, nearly half experience delays. This variability means a supplier cannot reliably expect payment within 30 days for every invoice, potentially impacting cash flow. The 5% of payments exceeding 60 days represents a tangible risk of significant delay and necessitates careful consideration for suppliers with tight liquidity requirements.
Overall, LENDINVEST PLC exhibits a moderate payment risk for suppliers, characterized by an average delay and a high likelihood of late payments. Suppliers should factor in potential payment delays, possibly averaging 32 days, and the 61% late payment rate when planning cash flow. To mitigate this risk, consider negotiating shorter payment terms, requesting partial upfront payments, or adjusting pricing to cover potential financing costs associated with extended payment cycles.
| 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 | 30 Oct 2025 | 32 | 72% | 22% | 6% | 45% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 32 | 56% | 39% | 5% | 61% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 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
365
Disputes will be dealt with by the Accounts Payable function or Business Relationship Manager for the specific supplier.
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
LENDINVEST PLC is an active Public limited Company. Its name indicates a primary focus on activities within the lending and investment sectors.
Registered under company number 08146929, LENDINVEST PLC was incorporated on 17 July 2012. The company's registered office is at 4-8 Maple Street, London, United Kingdom, W1T 5HD, with its location categorised as Other.
Organisations of this nature, particularly Public limited Companies bearing names that suggest 'lending' and 'investment', typically operate within the financial services sector. They commonly specialise in providing various forms of debt financing and managing investment funds for a diverse range of clients across the UK market.