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Their own payment-practices filing · gov.uk

Leo Laboratories Limited pays suppliers in 39 days on average — inside its 95-day stated terms

CRN 00662129 · Wholesale & retail trade · 3 statutory reports on record · period to 30 Jun 2026

39daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 56 days inside their stated 95-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
95 days
Paid outside agreed terms
23% of invoices
Paid after 61+ days
29%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 9 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 56 days inside the 95-day term they state

The pattern · last 3 of 3 reports

46 → 39 days — getting faster

The read · computed from their figures

Leo Laboratories Limited's H1 2026 filing puts their average at 39 days against stated terms of 95 days; 23% of invoices were paid outside agreed terms and 29% took 61 days or longer. Filed 9 Jul 2026.

The direction is faster: from 46 days in H1 2025 to 39 now — 7 days faster across their last 3 reports.

On the latest reported averages: Slower than 55% of the 815 large companies reporting in wholesale & retail trade.

That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The company has several payment terms depending on the agreed contract. Immediate Payment without deduction, Current Month + 30 Days, Current Month + 45 Days, Current Month + 60 Days, Current Month + 65 Days, Invoice Date + 7 Days, Invoice Date + 14 Days, Invoice Date + 30 Days, Invoice Date + 45 Days, Invoice Date + 60 Days and Invoice Date + 65 Days

Dispute resolution

Suppliers can send enquiries and reminders by email to company's centralized AP team who will review the outstanding documents. Most issues are due to missing purchase order numbers and can be easily resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263923%29%9 Jul 2026
H2 20254329%32%15 Jan 2026
H1 20254629%37%7 Jul 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Jun 1960
Registered office
BUILDING 5, FOUNDATION PARK, MAIDENHEAD, SL6 3UD
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Leo Laboratories Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (46 → 39 days).
What's their typical pay point?
Their latest filed report puts the average at day 39; across their last 3 reports it ranged 39–46 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-00662129 · latest period to 30 Jun 2026

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