Their own payment-practices filing · gov.uk

Linecross Limited pays suppliers in 43 days on average — within its stated 7–60 day terms

CRN 02523619 · Manufacturing · 5 statutory reports on record · period to 31 Jul 2026

43daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 36 days past the shortest term they state (7 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 7–60 days
Paid outside agreed terms: 13% of invoices
Paid after 61+ days: 10%
Reporting period: 1 Feb 2026 – 31 Jul 2026
Source: their gov.uk filing, filed 18 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 43 against 7–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 43d

0 days65 days

reported avg 43 days their filed terms 7–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 24% 31–60 days 66% 61+ days 10%

Source: their statutory Payment Practices Report #116513, period 1 Feb 2026 – 31 Jul 2026, filed 18 Aug 2026 · gov.uk payment-practices service

Linecross Limited pays within its stated range, 36 days past the shortest term. 13% of invoices still went outside agreed terms; 10% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 5 of 5 reports

47 → 43 days — getting faster

PAIDLATE · the patternavg days per report

Last 5 of 5 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

4 days faster across the window. From 47 days in H1 2024 to 43 in the H1 2026 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Linecross Limited's H1 2026 filing puts their average at 43 days against stated terms of 7–60 days; 13% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 18 Aug 2026.

The direction is faster: from 47 days in H1 2024 to 43 now — 4 days faster across their last 5 reports.

On the latest reported averages: Faster than 56% of the 977 large companies reporting in manufacturing.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The company's standard payment terms are for payments to arrive with suppliers on the last working day of the month following receipt of the invoice. Where mutually agreed with the supplier, the company pays some suppliers one month later than the standard arrangement.

Dispute resolution

Any disputes or complaints are raised with the finance department by either email or phone. Disputes are dealt with on a case-by-case basis by a relevant member of the team. The company makes every effort to resolve any disputes within 14 days.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	43	13%	10%	18 Aug 2026
H1 2026	42	16%	11%	23 Feb 2026
H1 2025	42	16%	12%	3 Nov 2025
H1 2025	46	13%	15%	12 Feb 2025
H1 2024	47	15%	17%	22 Aug 2024

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 Jul 1990
Registered office: STATION RD, OAKHAM, LE15 8NG

3 outstanding charges — secured borrowing registered Accounts due 31 Oct 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 43-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 43-day vs a 7-day payment cycle.

≈ £17,000

of invoicing outstanding at any one time on a 43-day cycle — about £14,200 more than the same account would carry at 7-day terms.

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 · Linecross Limited

Are they getting slower or faster?

Their reported average has moved about 4 days faster over the window (47 → 43 days).

What's their typical pay point?

Their latest filed report puts the average at day 43; across their last 5 reports it ranged 42–47 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 Linecross Limited (free)

Their next payment report is due ≈ 26 Feb 2027. 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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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-02523619 · latest period to 31 Jul 2026

Verify the original Companies House file

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