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Their own payment-practices filing · gov.uk

Laleham Health and Beauty Limited paid suppliers in 48 days on average — inside its 90-day stated terms

CRN 00997221 · Manufacturing · 3 statutory reports on record · period to 30 Sept 2019

Dated record. The latest report covers a period ending 30 Sept 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
48daysavg time to pay · H2 2019

Their H2 2019 filing put the average 42 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
23% of invoices
Paid after 61+ days
32%
Reporting period
1 Apr 2019 – 30 Sept 2019
Source
their gov.uk filing, filed 14 Oct 2019

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

Terms vs reality · their H2 2019 filing

Paid 42 days inside the 90-day term they state

The pattern · last 3 of 3 reports

41 → 48 days — slower across the window

The read · computed from their figures

Laleham Health and Beauty Limited's H2 2019 filing put their average at 48 days against stated terms of 90 days; 23% of invoices were paid outside agreed terms and 32% took 61 days or longer. Filed 14 Oct 2019.

The direction is slower: from 41 days in H2 2018 to 48 now — 7 days slower across their last 3 reports.

That is 3 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

No standard payment terms. Negotiated on a supplier by supplier basis, typically between 30 days and 60 days from end of month.

Dispute resolution

Accounts Payable team, reachable by email and phone. Vendors with invoice queries can contact this team. Accounts Payable team will get in contact with internal business contacts and work with them to investigate reasons why an invoice hasn't been approved for payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20194823%32%14 Oct 2019
H1 20194616%25%3 Oct 2019
H2 20184116%21%12 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Dec 1970
Registered office
SYCAMORE PARK, ALTON, GU34 2PR
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Laleham Health and Beauty Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (41 → 48 days).
What's their typical pay point?
Their latest filed report put the average at day 48; across their last 3 reports it ranged 41–48 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-00997221 · latest period to 30 Sept 2019

Verify the original Companies House file

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