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Their own payment-practices filing · gov.uk

How long does Logicalis UK Limited take to pay its suppliers?

CRN 03732397 · Information & communication · 16 statutory reports on record · period to 28 Feb 2026

17days
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
10 Mar 1999
Registered office
BUILDING 8, GROUND FLOOR FOUNDATION PARK, MAIDENHEAD, SL6 3UD
1 outstanding charge — secured borrowing registered Accounts due 30 Nov 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–105 days. Reported average: 17.

Stated terms7–105d
+10 days
Reported avg17d

At a glance

The key figures

7–105d
their stated terms
12%
invoices paid outside terms
-20d
faster over the window
±12d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 87% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
37
26
40
34
17
17
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 47% 31–60 days 24% 61+ days 29%

The read · computed from their figures

Logicalis UK Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 17 days against stated terms of 7–105 days.

The direction is faster: from 37 to 17 days over the window — about 20 days faster.

In the latest period 12% of invoices were paid outside their agreed terms, and 29% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 12% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard terms are typically 30 days with theexception of 3 key supplier where extended paymentterms are granted - extended terms are typically endof month + 90 days

Dispute resolution

An invoice can be placed into dispute or queried for the below reasons. In each case the member of the finance team responsible for the supplier will makecontact directly by phone call or email within 7 days of receipt or the invoice. Finance will aim to resolveany dispute within 30 days from receipt of invoice, typically linked to the following areas - No PO quotedon the invoice - Price Discrepancy on the PO orinvoiced service - Quantity discrepancy on the PO -Internal confirmation that the invoiced service hasnot been carried out or completed. Should a supplier have a dispute with Logicalis UK Ltd regarding contracted terms or billable rates then Finance will liaise with Procurement and sometimes Legal todetermine the best way forward and update the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261712%29%29 May 2026
H1 20251710%31%29 May 2026
H1 20253418%16%30 Jun 2025
H1 20244015%27%30 Jun 2025
H1 20242610%14%2 Jun 2025
H1 2023372%26%11 Sept 2023
H1 2023434%36%23 Mar 2023
H1 2022404%30%12 Sept 2022
H1 2022473%38%21 Mar 2022
H1 2021453%36%13 Sept 2021
H1 2021464%36%10 Mar 2021
H1 20204910%36%14 Sept 2020
H1 2020467%36%26 Mar 2020
H1 20195015%32%20 Sept 2019
H1 20195110%35%17 Apr 2019
H1 2018528%39%17 Apr 2019

Working-capital effect

What a 17-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 17-day vs a 7-day payment cycle.

≈ £6,500
of invoicing outstanding at any one time on a 17-day cycle — about £3,900 more than the same account would carry at 7-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 has moved about 20 days faster over the window (37 → 17 days).
What's their typical pay point?
Their latest reports average around day 17, moving within about ±12 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 Logicalis UK Limited (free)

Their next payment report is due ≈ 26 Sept 2026. 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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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-03732397 · latest period to 28 Feb 2026

Verify the original Companies House file

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