| 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 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 51 | 24% | 30% | 46% | 73% |
| 01 Jan 2025 - 30 Jun 2025 | 14 Oct 2025 | 50 | 23% | 32% | 45% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 14 Jan 2025 | 40 | 23% | 33% | 44% | 73% |
| 01 Jan 2024 - 30 Jun 2024 | 03 Jul 2024 | 54 | 21% | 32% | 47% | 76% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 56 | 32% | 35% | 33% | 38% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Jul 2023 | 58 | 29% | 34% | 36% | 24% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 57 | 26% | 31% | 42% | 25% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 53 | 31% | 35% | 34% | 20% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 53 | 29% | 39% | 33% | 18% |
| 01 Jan 2021 - 30 Jun 2021 | 07 Jul 2021 | 58 | 31% | 35% | 34% | 20% |
| 01 Jul 2020 - 31 Dec 2020 | 14 Jan 2021 | 58 | 26% | 40% | 33% | 21% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Jul 2020 | 58 | 32% | 39% | 29% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30-60 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
90
General queries on payment dates for invoices are handled by the AP Customer Service helpdesk
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
THE LYCRA COMPANY UK LIMITED is registered in Manchester and its stated business activity is the manufacture of man-made fibres. It forms part of The LYCRA Company group, which develops and produces performance fibre brands including LYCRA® and COOLMAX®, the latter known for moisture-wicking polyester fibres used in clothing and other textile products. The group has been converting a significant share of its COOLMAX® range to versions made from recycled polyester, alongside other fibre technologies such as THERMOLITE®. These fibres are supplied to mills and brands worldwide as an input for finished textile and apparel manufacturing, rather than sold directly as consumer end products by this entity.
Generated from the company's website and Companies House records. Sources: coolmax.com · coolmax.com