PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Ligentia UK Limited pays suppliers in 40 days on average — inside its 60-day stated terms

CRN 03216358 · Transport & storage · 14 statutory reports on record · period to 31 Dec 2025

40daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 20 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
54% of invoices
Paid after 61+ days
8%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 6 Mar 2026

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

Terms vs reality · their H2 2025 filing

Paid 20 days inside the 60-day term they state

The pattern · last 6 of 14 reports

37 → 40 days — slowing down

The read · computed from their figures

Ligentia UK Limited's H2 2025 filing puts their average at 40 days against stated terms of 60 days; 54% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 6 Mar 2026.

The direction is slower: from 37 days in H1 2023 to 40 now — 3 days slower across their last 6 reports.

On the latest reported averages: Slower than 67% of the 245 large companies reporting in transport & storage.

That is 14 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard Payment terms are agreed with suppliers at the time of providing the service.

Dispute resolution

Liaise with the supplier upon receipt of invoice and identification of issues.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20254054%8%6 Mar 2026
H1 20254060%8%15 Sept 2025
H2 20244257%12%15 Sept 2025
H1 20243563%4%15 Sept 2025
H2 20232943%5%15 Sept 2025
H1 20233744%10%25 Jul 2023
H2 20224049%12%25 Jul 2023
H1 20223846%21%22 Jul 2022
H2 20214446%18%22 Jul 2022
H1 20214955%21%20 Aug 2021
H2 20204346%9%14 May 2021
H1 20204641%15%14 Jul 2020
H2 20193634%7%24 Jan 2020
H1 20194142%10%3 Sept 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Jun 1996
Registered office
3RD FLOOR, LONDON, SW1Y 6LX
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Ligentia UK Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (37 → 40 days).
What's their typical pay point?
Their latest filed report puts the average at day 40; across their last 6 reports it ranged 29–42 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.
Share

Stay ahead

Watch Ligentia UK Limited (free)

We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in transport & storage

Lenham Storage Company Limited · Lincolnshire Road Car Company Limited · Leidos Europe, Limited · Loganair Limited · Leicester Citybus Limited · London & Birmingham Railway Limited

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-03216358 · latest period to 31 Dec 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.