LYLE JV HOLDINGS LIMITED

PaymentCheck Score 2025
83Good
New Entry
#1461 in UK
#250 in South East

Company Information

Company Number
10383975
Registered Address
8 White Oak Square, London Road, Swanley, Kent, United Kingdom, BR8 7AG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
19 September 2016
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
18 days
Shortest Period:15 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
99%
31-60 Days
1%
After 60 Days
0%
Not Paid Within Terms9%

Payment Features

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

Company Review

Trend Analysis

LYLE JV HOLDINGS LIMITED demonstrates a very strong positive payment trend, consistently settling invoices rapidly with an average payment time of just 18 days. A remarkable 99% of payments are completed within 30 days, indicating a deeply embedded pattern of prompt financial settlement. Despite 9% of payments being technically late, this figure does not detract from the overwhelming trajectory towards very early payment.

Volatility Analysis

Payment reliability for LYLE JV HOLDINGS LIMITED is exceptionally high, with negligible volatility as 99% of invoices are paid within 30 days and zero extending beyond 60 days. The minimal 1% of payments falling into the 31-60 day bracket indicates very stable and predictable payment behavior, with virtually no risk of severe delays. This data suggests suppliers can anticipate highly consistent and reliable payment processing from this entity.

Summary Analysis

LYLE JV HOLDINGS LIMITED presents a very low payment risk for suppliers, characterized by outstandingly fast average payment times and a high percentage of payments completed well within typical terms. Suppliers can confidently expect prompt payment, making them an attractive client for maintaining healthy cash flow. While 9% of payments are late, the vast majority are very quick; suppliers might consider standard credit terms with confidence, potentially implementing follow-up for the minority of invoices.

Performance Reports History

Reporting Period Filed: 2025-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202528 Oct 20252684%8%8%25%

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

Invoices are generally paid on the last day of the month the invoice is received. This equates to a standard payment period of 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

30

Dispute Resolution Process

Dispute Resolution Procedure is set out in all major contracts with suppliers

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

LYLE JV HOLDINGS LIMITED operates as an active private limited company. Its structure indicates a focus on holding investments, particularly concerning joint venture interests.

Incorporated on 19 September 2016, the company is registered in the South East of England. Its official address is 8 White Oak Square, London Road, Swanley, Kent, United Kingdom, BR8 7AG, operating under company number 10383975.

In the UK market, a holdings company typically specialises in managing investment portfolios and holding shares in subsidiary or associated companies. It facilitates joint ventures and provides a framework for asset management.

Financial Metrics

Cash
£11,000,000
Net Worth
-£128,000
Total Current Assets
£55,000,000
Total Current Liabilities
£8,700,000

Company Location