Their own payment-practices filing · gov.uk
Likewise Floors Limited pays suppliers in 64 days on average — within its stated 1–135 day terms
Their H1 2026 filing puts the average 63 days past the shortest term they state (1 days), still within their 135-day upper term.
- Their stated terms
- 1–135 days
- Paid outside agreed terms
- 8% of invoices
- Paid after 61+ days
- 59%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 31 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 64 against 1–135 days
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
Holding steady around 64 days
The read · computed from their figures
Likewise Floors Limited's H1 2026 filing puts their average at 64 days against stated terms of 1–135 days; 8% of invoices were paid outside agreed terms and 59% took 61 days or longer. Filed 31 Jul 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Slower than 92% of the 815 large companies reporting in wholesale & retail trade.
That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Given the large diverse supplier base, no single standard payment term arrangements exist, with each negotiated individually with the supplier with whom the Group has long-standing relationships. For the majority of suppliers, payments are typically made by the end of the second or third month from date of invoice with settlement discount available where compliant. Overhead suppliers, are typically paid on standard terms of end of first or second month payment runs (i.e. 30 - 60 days). Amendments to terms are agreed between both parties periodically.
Dispute resolution
When discrepancies arise in stock purchases—whether related to quantity or price—the system's auto-matching process will fail, triggering the need for manual invoice review. Once the issue is identified, a debit note is generated in the system and sent to the supplier, outlining the nature of the dispute. If the supplier acknowledges the error, they issue a credit note, which is then matched to the original debit note in the system. This matching process enables the invoice to be adjusted and approved. Once authorised, the invoice is scheduled for payment in the next payment run. For overhead invoices, approval is granted by the relevant purchasing manager based on an existing contract, order or quotation. If discrepancies are identified, they are communicated to the supplier. A credit
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 64 | 8% | 59% | 31 Jul 2026 |
| H2 2025 | 63 | 6% | 58% | 30 Jan 2026 |
| H1 2025 | 62 | 10% | 55% | 30 Jul 2025 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 4 Jul 1996
- Registered office
- C/O LIKEWISE GROUP PLC UNIT 4 RADIAL PARK, RADIAL WAY, SOLIHULL, B37 7WN
Illustrative · working-capital arithmetic
What a 64-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 64-day vs a 1-day payment cycle.
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 · Likewise Floors Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
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-03220392 · latest period to 30 Jun 2026
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