Their own payment-practices filing · gov.uk
Lofthouse of Fleetwood Limited paid suppliers in 37 days on average — within its stated 7–90 day terms
Their H1 2019 filing put the average 30 days past the shortest term they state (7 days), still within their 90-day upper term.
- Their stated terms
- 7–90 days
- Paid outside agreed terms
- 5% of invoices
- Paid after 61+ days
- 7%
- Reporting period
- 1 Jan 2019 – 30 Jun 2019
- Source
- their gov.uk filing, filed 11 Nov 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2019 filing
Paid within their stated range — 37 against 7–90 days
Where their invoices landed · share of all invoices
The read · computed from their figures
Lofthouse of Fleetwood Limited's H1 2019 filing put their average at 37 days against stated terms of 7–90 days; 5% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 11 Nov 2019.
That is 2 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
End Of Month Following
Dispute resolution
Accounts raise any disputes and informs the relevant buyer for that department. The buyer then contacts the supplier with the problem and possible solutions. We aim to get disputes resolved as soon as possible to minimize disruption.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 37 | 5% | 7% | 11 Nov 2019 |
| H1 2018 | 38 | 5% | 8% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 18 Nov 1963
- Registered office
- MARITIME STREET, LANCASHIRE, FY7 7LP
Illustrative · working-capital arithmetic
What a 37-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 37-day vs a 7-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Lofthouse of Fleetwood Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00781277 · latest period to 30 Jun 2019
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