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Their own payment-practices filing · gov.uk

How long does Lloyds Pharmacy Limited take to pay its suppliers?

CRN 00758153 · Wholesale & retail trade · 11 statutory reports on record · period to 30 Sept 2023

42days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Sept 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Liquidation
Type
Private Limited Company
Incorporated
19 Apr 1963
Registered office
ALLEN HOUSE, SUTTON, SM1 4LA
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2023

Open the full record at Companies House.

Terms vs reality

Stated terms: 7 days. Reported average: 42.

Stated terms7d
+35 days
Reported avg42d

At a glance

The key figures

7d
their stated terms
15%
invoices paid outside terms
-4d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 62% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
46
46
47
45
48
42
H1 2021H2 2021H1 2022H2 2022H1 2023H2 2023

Where their supplier invoices land · latest period

within 30 days 11% 31–60 days 78% 61+ days 11%

The read · computed from their figures

Lloyds Pharmacy Limited has filed 11 statutory payment periods (earliest H2 2018). Their latest report puts the average at 42 days against stated terms of 7 days.

The direction is faster: from 46 to 42 days over the window — about 4 days faster.

In the latest period 15% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

"GNFR, payment shall be notified to the seller on the 28th day of the second month following the date of invoice with cleared funds following the second working day of the third month for undisputed invoices. (Average of 75 days) GFR, payment shall be notified to the seller on the 28th day of the first month following the date of invoice with cleared funds received the second working day of the second month for undisputed invoices. (Average of 45 days)"

Dispute resolution

The main point of contact for disputes is the Accounts Payable department who manage the approval of invoices and follow internal processes to deal with and resolve invoice queries. Disputes will be investigated by the Accounts Payable team, who will liaise with the appropriate function to resolve the query. Query invoices will be held for payment until resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20234215%11%20 Nov 2023
H1 2023487%6%22 May 2023
H2 20224512%8%16 Nov 2022
H1 20224710%5%29 Apr 2022
H2 2021468%3%2 Nov 2021
H1 2021465%4%5 May 2021
H2 2020455%3%21 Oct 2020
H1 2020468%6%22 May 2020
H2 20194611%6%31 Oct 2019
H1 2019479%4%18 Apr 2019
H2 2018468%4%31 Oct 2018

Working-capital effect

What a 42-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 42-day vs a 7-day payment cycle.

≈ £16,500
of invoicing outstanding at any one time on a 42-day cycle — about £13,800 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (46 → 42 days).
What's their typical pay point?
Their latest reports average around day 42, moving within about ±3 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.

Stay ahead

Watch Lloyds Pharmacy Limited (free)

Their next payment report is due ≈ 27 Apr 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in wholesale & retail trade

Lloyds Pharmacy Clinical Homecare Limited · Lomond Motors (East) Limited · Lloyd Shoe Co Limited · Lomond Motors Limited · Lloyd Motors Limited · Longacres Garden Centre Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00758153 · latest period to 30 Sept 2023

Verify the original Companies House file

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