Their own payment-practices filing · gov.uk
Lowri Beck Services Limited pays suppliers in 28 days on average — inside its 60-day stated terms
Their H1 2026 filing puts the average 32 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 26% of invoices
- Paid after 61+ days
- 5%
- 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 32 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 9 reports
Holding steady around 28 days
The read · computed from their figures
Lowri Beck Services Limited's H1 2026 filing puts their average at 28 days against stated terms of 60 days; 26% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 31 Jul 2026.
The pattern is steady — their reported average moves within about ±3 days period to period.
On the latest reported averages: Faster than 58% of the 510 large companies reporting in professional & technical services.
That is 9 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
We have some suppliers who require immediate payment upon receipt of the invoice, for example training providers who require payment at the point of booking a course. The majority of suppliers are set up with 30 day payment terms as standard and this is only reduced by exception. Some suppliers have been set up with longer payment terms of 45 to 60 days.
Dispute resolution
All invoices are input into the finance system and sent for approval via the system to the relevant department that initiated the spend. If there is a dispute with the invoice, the department which initiated the spend would be responsible for querying this with the supplier. Upon resolution, the department would either approve the invoice on the finance system or would request a revised invoice to be issued. Once the invoice has been entered onto the system and approved inline with authorisation limits, the invoice will be paid on the following payment run. Payment runs are performed once a week.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 28 | 26% | 5% | 31 Jul 2026 |
| H2 2025 | 28 | 28% | 5% | 30 Jan 2026 |
| H1 2025 | 30 | 26% | 8% | 31 Jul 2025 |
| H2 2024 | 33 | 26% | 11% | 30 Jan 2025 |
| H1 2024 | 35 | 41% | 14% | 23 Jul 2024 |
| H2 2023 | 30 | 38% | 13% | 30 Jan 2024 |
| H1 2023 | 30 | 55% | 11% | 27 Jul 2023 |
| H2 2022 | 25 | 27% | 5% | 27 Jan 2023 |
| H1 2022 | 25 | 19% | 5% | 30 Jul 2022 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 2 May 1997
- Registered office
- 1ST FLOOR COTTON WORKS, ECKERSLEY MILL 1, WIGAN, WN3 5EX
Quick answers · Lowri Beck Services Limited
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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-03364728 · latest period to 30 Jun 2026
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