Their own payment-practices filing · gov.uk
Leasedrive Limited paid suppliers in 30 days on average — within its stated 1–60 day terms
Their H1 2023 filing put the average 29 days past the shortest term they state (1 days), still within their 60-day upper term.
- Their stated terms
- 1–60 days
- Paid outside agreed terms
- 5% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Sept 2022 – 31 Mar 2023
- Source
- their gov.uk filing, filed 28 Apr 2023
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2023 filing
Paid within their stated range — 30 against 1–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 6 reports
26 → 30 days — slower across the window
The read · computed from their figures
Leasedrive Limited's H1 2023 filing put their average at 30 days against stated terms of 1–60 days; 5% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 28 Apr 2023.
The direction is slower: from 26 days in H2 2019 to 30 now — 4 days slower across their last 6 reports.
That is 6 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Standard payment terms vary depending on the type of payment and range from 1 day to 60 days from invoice date in accordance with the relevant purchase order.
Dispute resolution
We have a dedicated accounts payable team that offers support and advice to our suppliers on payment practices and query resolution. Our team work in close collaboration with other key stakeholders in the business and are available between 8.45am and 5.30pm either by telephone or email. We aim to resolve all queries received from Suppliers within 48 hours and are able to make same day payments where invoices are received late or disputes are resolved.
Other information
We are currently unable to report on the date of receipt of invoices in this report. We have reported on the date of the invoice itself, as we consider this the most justifiable alternative. All invoices are paid to term unless they are in query but will be paid immediately on resolution of query.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2023 | 30 | 5% | 3% | 28 Apr 2023 |
| H1 2022 | 32 | 5% | 3% | 17 Aug 2022 |
| H1 2021 | 28 | 6% | 1% | 24 Aug 2021 |
| H1 2021 | 32 | 8% | 5% | 14 May 2021 |
| H1 2020 | 27 | 1% | 1% | 15 Jun 2020 |
| H2 2019 | 26 | 1% | 1% | 3 Jan 2020 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 25 Aug 1983
- Registered office
- NUMBER ONE, KIRKSTALL FORGE, LS5 3BF
Illustrative · working-capital arithmetic
What a 30-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 30-day vs a 1-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Leasedrive Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-01748180 · latest period to 31 Mar 2023
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