Their own payment-practices filing · gov.uk

How long does Lindum Group Limited take to pay its suppliers?

CRN 01236338 · Construction · 17 statutory reports on record · period to 31 May 2026

37days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 4 Dec 1975
Registered office: LINDUM BUSINESS PARK, LINCOLN, LN6 3QX

0 outstanding charges on the register Accounts due 31 Aug 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 37.

Stated terms30–60d

+7 days

Reported avg37d

At a glance

The key figures

30–60d

their stated terms

invoices paid outside terms

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 65% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 23% 31–60 days 73% 61+ days 4%

The read · computed from their figures

Lindum Group Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 37 days against stated terms of 30–60 days.

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

In the latest period 5% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

Payment code: The Fair Payment Code (Bronze Award) 5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Suppliers: Net Monthly or End of Month following tax point of Invoice Subcontractors: Standard JCT contract terms (typically 38 days)

Dispute resolution

Suppliers: Material Deliveries: If there is no record of delivery being made, accounts dept. request proof of delivery Incorrect Price: Buyers will contact supplier to resolve any price discrepancies Subcontractors: Project QS will liaise with the subcontractor to resolve any disputes Once the dispute has been resolved, any payment will be made on the next weekly payment run

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	37	5%	4%	29 Jun 2026
H2 2025	37	4%	4%	18 Dec 2025
H1 2025	36	4%	3%	25 Jun 2025
H2 2024	37	5%	3%	17 Dec 2024
H1 2024	37	4%	4%	28 Jun 2024
H2 2023	39	6%	4%	22 Dec 2023
H1 2023	38	6%	5%	23 Jun 2023
H2 2022	39	8%	5%	22 Dec 2022
H1 2022	38	12%	5%	30 Jun 2022
H2 2021	38	7%	5%	23 Dec 2021
H1 2021	39	9%	5%	5 Jul 2021
H2 2020	38	11%	5%	19 Jan 2021
H1 2020	39	10%	17%	11 Sept 2020
H2 2019	37	16%	11%	27 Feb 2020
H1 2019	39	13%	15%	30 Jun 2019
H2 2018	37	17%	20%	21 Dec 2018
H1 2018	40	19%	21%	28 Jun 2018

Working-capital effect

What a 37-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 37-day vs a 30-day payment cycle.

≈ £14,500

of invoicing outstanding at any one time on a 37-day cycle — about £2,800 more than the same account would carry at 30-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 is steady — within about ±1 days period to period, around 37 days.

What's their typical pay point?

Their latest reports average around day 37, 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 Lindum Group Limited (free)

Their next payment report is due ≈ 27 Dec 2026. 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 construction

Linden Limited · Livingston Building Services Limited · Linbrooke Services Limited · London Residential Healthcare Limited · Liberty Gas Group Limited · London Square Developments 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-01236338 · latest period to 31 May 2026

Verify the original Companies House file

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