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Their own payment-practices filing · gov.uk

Lloyds Pharmacy Clinical Homecare Limited pays suppliers in 58 days on average — inside its 90-day stated terms

CRN 02764914 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Mar 2026

58daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 32 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
58% of invoices
Paid after 61+ days
39%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 24 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 32 days inside the 90-day term they state

The pattern · last 6 of 16 reports

Holding steady around 58 days

The read · computed from their figures

Lloyds Pharmacy Clinical Homecare Limited's H1 2026 filing puts their average at 58 days against stated terms of 90 days; 58% of invoices were paid outside agreed terms and 39% took 61 days or longer. Filed 24 Apr 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Slower than 87% of the 815 large companies reporting in wholesale & retail trade.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are negotiated on contract-by-contract basis

Dispute resolution

Our purchase orders contain contact details (email and/or telephone) for the relevant helpdesk or department to which payment queries should be directed by suppliers. All queries are managed in accordance with our internal processes and dealt with as quickly as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265858%39%24 Apr 2026
H2 20255671%35%31 Oct 2025
H1 20255971%34%29 Apr 2025
H2 20245266%30%31 Oct 2024
H1 20245152%27%30 Apr 2024
H2 20235675%28%20 Nov 2023
H1 20235358%26%22 May 2023
H2 20224947%22%16 Nov 2022
H1 20226552%20%29 Apr 2022
H2 20216744%23%2 Nov 2021
H1 20216649%23%5 May 2021
H2 20206321%18%21 Oct 2020
H1 20206935%22%22 May 2020
H2 20195526%21%31 Oct 2019
H1 20196725%19%13 May 2019
H2 20187341%18%1 Nov 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
10 Nov 1992
Registered office
UNIT 4 SCIMITAR PARK, HARLOW, CM19 5GU
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Lloyds Pharmacy Clinical Homecare Limited

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 58 days.
What's their typical pay point?
Their latest reports average around day 58, moving within about ±4 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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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-02764914 · latest period to 31 Mar 2026

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