Their own payment-practices filing · gov.uk
Lamex Agrifoods Limited paid suppliers in 40 days on average — inside its 60-day stated terms
Their H1 2025 filing put the average 20 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 97% of invoices
- Paid after 61+ days
- 7%
- Reporting period
- 1 Oct 2024 – 31 Mar 2025
- Source
- their gov.uk filing, filed 4 May 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid 20 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 14 reports
36 → 40 days — slower across the window
The read · computed from their figures
Lamex Agrifoods Limited's H1 2025 filing put their average at 40 days against stated terms of 60 days; 97% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 4 May 2025.
The direction is slower: from 36 days in H2 2022 to 40 now — 4 days slower across their last 6 reports.
That is 14 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Lamex does not enforce its own payment terms. Payments are generally paid to the terms required by the supplier, or negotiated with the supplier, subject to the type of supply, normally within the range stated above. If no terms are stipulated in the supplier contract or invoice then default terms of 30 days are used on the Supplier master data. Payments are made on the next electronic transfer payment run following the expiry of the term days.
Dispute resolution
Invoices are processed on receipt and matched with Purchase Orders. If there is a disagreement between Lamex and one of its suppliers, depending on the nature of the disagreement resolution will be sought by the commercial team responsible for supplier contracts or senior management. Any overhead invoice or any payment queries will be dealt with by the Accounts Payable team.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 40 | 97% | 7% | 4 May 2025 |
| H2 2024 | 34 | 98% | 5% | 18 Oct 2024 |
| H1 2024 | 36 | 98% | 4% | 30 Apr 2024 |
| H2 2023 | 34 | 96% | 4% | 13 Oct 2023 |
| H1 2023 | 39 | 97% | 6% | 29 Apr 2023 |
| H2 2022 | 36 | 97% | 10% | 27 Oct 2022 |
| H1 2022 | 36 | 94% | 6% | 4 May 2022 |
| H2 2021 | 35 | 94% | 6% | 2 Nov 2021 |
| H1 2021 | 32 | 95% | 6% | 17 Aug 2021 |
| H2 2020 | 25 | 94% | 1% | 27 Oct 2020 |
| H1 2020 | 28 | 95% | 2% | 30 Apr 2020 |
| H2 2019 | 32 | 90% | 3% | 31 Oct 2019 |
| H1 2019 | 33 | 89% | 4% | 31 Oct 2019 |
| H2 2018 | 32 | 88% | 4% | 31 Oct 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 20 May 1986
- Registered office
- 2ND FLOOR BUILDING B TURNFORD, TURNFORD, BROXBOURNE, EN10 6NH
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How UK payment reporting works
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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-02021105 · latest period to 31 Mar 2025
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