Industry ranking
| 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 | 30 Jul 2025 | 34 | 63% | 17% | 20% | 8% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 20 | 85% | 4% | 11% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 40 | 75% | 8% | 17% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 37 | 58% | 26% | 16% | 14% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 73 | 40% | 20% | 40% | 16% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed with suppliers as part of contract negotiations. Our standard terms are between 30 and 90 days from the receipt of a valid invoice or the receipt of a valid application for payment. On receipt of a valid invoice these invoices are included in a weekly payment run as they fall due.
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
At Liberty Global our aim is to resolve invoice queries or disputes in a timely manner and ensure payments are made at the earliest opportunity. If you have a query regarding the payment date or an invoice dispute then the best way to contact us is to raise a query on our Purchase to Pay (P2P) Query Tool https://ibuy.custhelp.com/app/home. The P2P Team will be able to resolve most queries and can liaise with our internal business contacts on your behalf. More complex disputes may need the business contacts to provide feedback directly. Upon resolution of any disputes or queries if the invoice has become due it will be settled on the next payment run.
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
Liberty Global Technology Limited is a UK-registered private company incorporated in October 2016 and currently active. Companies House classifies its business under SIC code 70100, activities of head offices, indicating it operates as a head office or intermediate holding entity rather than a direct trading business. It is recorded as being controlled by Liberty Global Holdings Limited, part of the Liberty Global corporate group, which operates in telecommunications and cable services. No further detail on specific operational activities of this entity is available from the evidence supplied, beyond its role within the wider group's administrative structure.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk