LOWELL UK SHARED SERVICES LIMITED
Company Information
- Company Number
- 08336897
- Registered Address
- No. 1 The Square Thorpe Park View, Thorpe Park, Leeds, England, LS15 8GH
- Status
- Active
- Employee Count
- 332
- Turnover
- £67,728,000
- EBITDA
- £6,222,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 December 2012
- Nature of Business
- 64205 - Activities of financial services holding companies
- Industries
- Coming Soon
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Jan 2025 - 30 Jun 2025 | 11 Aug 2025 | 43 | 72% | 11% | 17% | 34% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 38 | 75% | 11% | 14% | 25% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 48 | 72% | 11% | 17% | 35% |
| 01 Jul 2023 - 31 Dec 2023 | 02 Feb 2024 | 48 | 67% | 17% | 16% | 38% |
| 01 Jan 2023 - 30 Jun 2023 | 12 Oct 2023 | 48 | 64% | 22% | 14% | 44% |
| 01 Jul 2022 - 31 Dec 2022 | 12 Oct 2023 | 45 | 68% | 18% | 14% | 40% |
| 01 Jan 2022 - 30 Jun 2022 | 12 Oct 2023 | 43 | 65% | 19% | 16% | 43% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Sept 2023 | 37 | 70% | 18% | 12% | 30% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Sept 2023 | 34 | 63% | 25% | 12% | 37% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Company standard payment terms = 30 days Anything outside this must be approved during contract negotiations and the supplier must have a valid business need.
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
30
Dispute Resolution Process
Disputes policy All disputes are raised and tracked through the AP department. These are then raised with the business owner of the supplier and payments will be kept on hold until any dispute is confirmed as settled by the business owner.
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
LOWELL UK SHARED SERVICES LIMITED is a financial services company based in the United Kingdom. They provide a range of services including debt recovery, credit management, and customer service for their clients.
As a company, LOWELL UK SHARED SERVICES LIMITED is committed to sustainability and reducing their environmental impact. They have implemented various initiatives such as reducing paper usage, promoting recycling, and using energy-efficient technology. They also work closely with their suppliers to ensure they adhere to ethical and sustainable practices.
The company offers a variety of products and services to their clients, including debt management solutions, credit reporting, and customer engagement strategies. They work with a wide range of industries, from financial institutions to telecommunications companies, to help them manage their debt and improve their customer relationships.
Key people in the company include their CEO, James Cornell, and their CFO, Tim Collins. They have a team of experienced and dedicated professionals who work together to provide excellent service to their clients.
To contact LOWELL UK SHARED SERVICES LIMITED, their website address is www.lowell.co.uk. Their registered office address is 9 Savoy Court, London, WC2R 0ER, United Kingdom. Clients can also reach them through their customer service hotline, which is available on their website. Overall, LOWELL UK SHARED SERVICES LIMITED is a reputable and sustainable company that provides valuable services to their clients while also prioritizing their environmental impact.
