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Their own payment-practices filing · gov.uk

How long does Lowri Beck Services Limited take to pay its suppliers?

CRN 03364728 · Professional & technical services · 9 statutory reports on record · period to 30 Jun 2026

28days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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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
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 28.

Stated terms0–60d
+28 days
Reported avg28d

At a glance

The key figures

0–60d
their stated terms
26%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 58% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

30
35
33
30
28
28
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 76% 31–60 days 19% 61+ days 5%

The read · computed from their figures

Lowri Beck Services Limited has filed 9 statutory payment periods (earliest H1 2022). Their latest report puts the average at 28 days against stated terms of 0–60 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 26% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262826%5%31 Jul 2026
H2 20252828%5%30 Jan 2026
H1 20253026%8%31 Jul 2025
H2 20243326%11%30 Jan 2025
H1 20243541%14%23 Jul 2024
H2 20233038%13%30 Jan 2024
H1 20233055%11%27 Jul 2023
H2 20222527%5%27 Jan 2023
H1 20222519%5%30 Jul 2022

Working-capital effect

What a 28-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 28-day vs a 0-day payment cycle.

≈ £11,000
of invoicing outstanding at any one time on a 28-day cycle — about £11,000 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 28 days.
What's their typical pay point?
Their latest reports average around day 28, moving within about ±3 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.

Stay ahead

Watch Lowri Beck Services Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in professional & technical services

Lowe International Limited · Luxfer Holdings PLC · Lorena Investments Limited · Lyons Davidson Limited · London Stock Exchange Group Holdings Limited · M & G 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 6,185 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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