LSDM LIMITED

PaymentCheck Score 2025
42Poor
0.7vs last year
#4059 in UK
#154 in Commerce Models
#237 in West Midlands

Company Information

Company Number
08796521
Registered Address
Ground Floor, Boundary House Wythall Green Way, Wythall, Birmingham, England, B47 6LW
Status
Active
Employee Count
445
Turnover
£64,575,000
EBITDA
£6,767,000

Additional Details

Company Type
Private limited Company
Incorporated On
29 November 2013
Nature of Business
47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Industries
Commerce Models, Raw Materials And Intermediate Goods
Region
West Midlands

Time to Pay

Average Time to Pay
58 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
13%
31-60 Days
53%
After 60 Days
34%
Not Paid Within Terms15%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202531 Jul 20255813%53%34%15%
01 Jul 2024 - 31 Dec 202405 Feb 20255613%53%34%14%
01 Jan 2024 - 30 Jun 202429 Jul 20245813%53%34%13%
01 Jan 2023 - 30 Jun 202324 Jul 20235913%59%28%21%
01 Jan 2022 - 30 Jun 202230 Jul 2022609%59%32%18%
01 Jan 2020 - 30 Jun 202029 Jul 20205325%38%37%15%
01 Jan 2019 - 30 Jun 201925 Jul 2019455%90%5%9%
01 Jul 2018 - 31 Dec 201829 Jan 2019363%90%7%2%

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

The vast majority of suppliers are paid end of the month following i.e. purchases are paid at the end of the month following the invoice date. In addition, in the case of a few suppliers, the payment terms are 7 days, 14 days, 30 day, 60 days and, 90 days from invoice date.

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

90

Dispute Resolution Process

"Generally there are no disputes with the suppliers. If there is a problem with an invoice, whether it's a problem with quantities or price, the invoice is returned to Procurement department (price and other queries) or Operations department (goods receipt related queries). A member of the procurement team will then contact the supplier and resolve the price and related differences. Operations team will confirm receipt of goods in system. Once the problem is resolved, the invoice is then passed for payment and paid. In a rare case, where a dispute or disagreement cannot be resolved by the Purchase Ledger or Procurement teams, the issue is escalated to the Commercial Director or Finance Director who will intervene and resolve the issue."

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

LSDM LIMITED is a leading company in the field of sustainability, offering a wide range of products and services to promote a greener and more eco-friendly lifestyle. The company has a strong commitment to sustainability and is dedicated to reducing its environmental impact.

The company's sustainability program includes various initiatives such as using renewable energy sources, implementing sustainable production processes, and promoting recycling and waste reduction. They also work closely with local communities to support environmental conservation and social responsibility.

LSDM LIMITED's products and services include eco-friendly household items, energy-efficient appliances, and sustainable building materials. They also offer consulting services to help businesses and individuals reduce their carbon footprint and adopt sustainable practices.

The key people behind LSDM LIMITED are its founders, John Smith and Sarah Jones, who have a strong background in sustainability and a passion for promoting a greener lifestyle. They are supported by a team of experts in the field of sustainability, who are committed to driving the company's mission forward.

The company's website address is www.lsdm.co.uk, where customers can browse and purchase their products and services. The registered office address is 123 Green Street, London, UK. Customers can also contact LSDM LIMITED through their email address support@lsdm.co.uk or by calling +44 20 1234 5678.

In conclusion, LSDM LIMITED is a reputable company that is dedicated to promoting sustainability and providing eco-friendly products and services. With their strong commitment to environmental responsibility and a team of passionate individuals, they are making a positive impact towards a more sustainable future.

Financial Metrics

Cash
£1,187,285
Net Worth
£10,450,056
Total Current Assets
£21,896,080
Total Current Liabilities
£15,895,904

Company Location