PAIDLATE

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

CRN 01236338 · Construction · 17 statutory payment reports on record
Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.
Average time to pay
37 days
Their stated terms
30–60 days
Paid outside terms
5%
Sector median
33 days

In the latest reporting window Lindum Group Limited was slower than 63% of the 378 large companies reporting in construction.

Every statutory report they have filed

Their own figures, unedited, most recent first.

PeriodAvg days to payOutside termsPaid after 61+ daysFiled
H1 2026375%4%29 Jun 2026
H2 2025374%4%18 Dec 2025
H1 2025364%3%25 Jun 2025
H2 2024375%3%17 Dec 2024
H1 2024374%4%28 Jun 2024
H2 2023396%4%22 Dec 2023
H1 2023386%5%23 Jun 2023
H2 2022398%5%22 Dec 2022
H1 20223812%5%30 Jun 2022
H2 2021387%5%23 Dec 2021
H1 2021399%5%5 Jul 2021
H2 20203811%5%19 Jan 2021
H1 20203910%17%11 Sept 2020
H2 20193716%11%27 Feb 2020
H1 20193913%15%30 Jun 2019
H2 20183717%20%21 Dec 2018
H1 20184019%21%28 Jun 2018
Invoicing Lindum Group Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch Lindum Group Limited (free)

Their next payment report is due ≈ 27 Dec 2026 — one email when it lands. 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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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.