Their own payment-practices filing · gov.uk
Lexon (UK) Limited paid suppliers in 50 days on average — inside its 95-day stated terms
Their H1 2019 filing put the average 45 days inside their stated 95-day term.
- Their stated terms
- 95 days
- Paid outside agreed terms
- 33% of invoices
- Paid after 61+ days
- 18%
- Reporting period
- 1 Nov 2018 – 30 Apr 2019
- Source
- their gov.uk filing, filed 3 Jul 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2019 filing
Paid 45 days inside the 95-day term they state
Where their invoices landed · share of all invoices
The pattern · last 4 of 4 reports
42 → 50 days — slower across the window
The read · computed from their figures
Lexon (UK) Limited's H1 2019 filing put their average at 50 days against stated terms of 95 days; 33% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 3 Jul 2019.
The direction is slower: from 42 days in H2 2017 to 50 now — 8 days slower across their last 4 reports.
That is 4 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
We have various payment terms with suppliers as follows: 7D - 7 Days 14D - 14 Days 15D - 15 Days 20D - 20 Days 20DM - 20Days following the invoice month 30D - 30 Days 30DM - 30 Days following the invoice month 30DM+15 - 45 Days following the invoice month 30DM+6 - 36 Days following the invoice month 60D - 60 Days 60DM - 60 Days following the invoice month 65DM - 65 Days following the invoice month
Dispute resolution
Majority of disputes are owing to short deliveries or stock conditions. These are normally resolved by the purchase order process, through the buying team. Any other disputes are usually resolved by telephone and email correspondence via the accounts department
Other information
The majority of transaction come within our 30DM Terns (64%)
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 50 | 33% | 18% | 3 Jul 2019 |
| H2 2018 | 40 | 37% | 5% | 5 Dec 2018 |
| H1 2018 | 41 | 25% | 6% | 8 Nov 2018 |
| H2 2017 | 42 | 0% | 4% | 9 Feb 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 6 Jul 1995
- Registered office
- 18 OXLEASOW ROAD, REDDITCH, B98 0RE
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How UK payment reporting works
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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-03076698 · latest period to 30 Apr 2019
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