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Their own payment-practices filing · gov.uk

Lruk (Retail) Limited pays suppliers in 43 days on average — inside its 60-day stated terms

CRN 00110433 · Wholesale & retail trade · 15 statutory reports on record · period to 30 Jun 2026

43daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 17 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
9%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 17 days inside the 60-day term they state

The pattern · last 6 of 15 reports

59 → 43 days — getting faster

The read · computed from their figures

Lruk (Retail) Limited's H1 2026 filing puts their average at 43 days against stated terms of 60 days; 10% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 27 Jul 2026.

The direction is faster: from 59 days in H1 2023 to 43 now — 16 days faster across their last 6 reports.

On the latest reported averages: Slower than 66% of the 815 large companies reporting in wholesale & retail trade.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

7% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard Group payment terms are 60 days though some are less

Dispute resolution

LRUK (Retail) Ltd have supplier contacts who we deal with and negotiate days and any disputes amicably

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264310%9%27 Jul 2026
H2 2025337%6%30 Jan 2026
H1 20254725%17%16 Sept 2025
H1 20244851%22%7 Aug 2024
H2 20234742%7%6 Aug 2024
H1 20235945%20%24 Jul 2023
H2 20225244%19%20 Feb 2023
H1 20224341%20%26 Jul 2022
H1 20214720%10%30 Jul 2021
H2 20204116%3%22 Jan 2021
H1 20204513%5%17 Jul 2020
H2 20194310%2%30 Jan 2020
H1 20194917%6%22 Jul 2019
H2 20183619%5%25 Jan 2019
H1 20184013%5%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Jun 1910
Registered office
2 HOLDSWORTH STREET, BRADFORD, BD1 4AH
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Lruk (Retail) Limited

Are they getting slower or faster?
Their reported average has moved about 16 days faster over the window (59 → 43 days).
What's their typical pay point?
Their latest filed report puts the average at day 43; across their last 6 reports it ranged 33–59 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00110433 · latest period to 30 Jun 2026

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