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Their own payment-practices filing · gov.uk

Lancaster Public Limited Company paid suppliers in 38 days on average — inside its 60-day stated terms

CRN 01538570 · Wholesale & retail trade · 3 statutory reports on record · period to 30 Jun 2020

Dated record. The latest report covers a period ending 30 Jun 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
38daysavg time to pay · H1 2020

Their H1 2020 filing put the average 22 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
61% of invoices
Paid after 61+ days
21%
Reporting period
1 Jan 2020 – 30 Jun 2020
Source
their gov.uk filing, filed 14 Aug 2020

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

Terms vs reality · their H1 2020 filing

Paid 22 days inside the 60-day term they state

The pattern · last 3 of 3 reports

31 → 38 days — slower across the window

The read · computed from their figures

Lancaster Public Limited Company's H1 2020 filing put their average at 38 days against stated terms of 60 days; 61% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 14 Aug 2020.

The direction is slower: from 31 days in H1 2019 to 38 now — 7 days slower across their last 3 reports.

That is 3 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days from end of month

Dispute resolution

First point of contact for disputes is Tata Consultancy Services. When an invoice is disputed, the supplier will receive an email including the invoice number and reason for rejection. To resolve a dispute the supplier is required to provide any missing information or a corrected invoice.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20203861%21%14 Aug 2020
H2 20192952%7%14 Feb 2020
H1 20193146%6%17 Oct 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Jan 1981
Registered office
LITHIA HOUSE 2 OAKWOOD COURT, LITTLE OAK DRIVE, NOTTINGHAM, NG15 0DR
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Lancaster Public Limited Company

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (31 → 38 days).
What's their typical pay point?
Their latest filed report put the average at day 38; across their last 3 reports it ranged 29–38 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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Lancaster Motor Company Limited · Lands' End Europe Limited · Lancaster Luxury Vehicles Limited · Lathams Limited · Lancaster Holdings Limited · Laura Ashley 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01538570 · latest period to 30 Jun 2020

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