Their own payment-practices filing · gov.uk

How long does Landis + Gyr Limited take to pay its suppliers?

CRN 01202284 · Manufacturing · 3 statutory reports on record · period to 30 Sept 2019

30days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 4 Mar 1975
Registered office: THE LANDING TRIDENT BUSINESS PARK, MANCHESTER, M22 5XB

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 30.

Stated terms60d

-30 days

Reported avg30d

At a glance

The key figures

60d

their stated terms

76%

invoices paid outside terms

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 86% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 3 statutory reports.

terms 60d

H2 2018H1 2019H2 2019

Where their supplier invoices land · latest period

within 30 days 65% 31–60 days 25% 61+ days 11%

The read · computed from their figures

Landis + Gyr Limited has filed 3 statutory payment periods (earliest H2 2018). Their latest report puts the average at 30 days against stated terms of 60 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 76% 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

We only have 1 Standard Payment term which is the 60 days from invoice date mentioned above. Anything else is a deviation from Standard but procurement have the ability to negotiate any payment terms they deem appropriate.

Dispute resolution

Payment disputes are dealt with by the ordering department, should the dispute take too long accounts payable will intervene and escalate to management where appropriate.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	30	76%	11%	21 Oct 2019
H1 2019	30	79%	11%	30 Apr 2019
H2 2018	29	56%	6%	31 Oct 2018

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±1 days period to period, around 30 days.

What's their typical pay point?

Their latest reports average around day 30, moving within about ±1 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 Landis + Gyr Limited (free)

Their next payment report is due ≈ 27 Apr 2020. 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 manufacturing

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

Report PL-01202284 · latest period to 30 Sept 2019

Verify the original Companies House file

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