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Their own payment-practices filing · gov.uk

Logicalis UK Limited pays suppliers in 7 days on average — right on its stated terms

CRN 03732397 · Information & communication · 17 statutory reports on record · period to 31 Aug 2026

7daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 7-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–105 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
32%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 22 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 7-day term they state

The pattern · last 6 of 17 reports

26 → 7 days — getting faster

The read · computed from their figures

Logicalis UK Limited's H1 2026 filing puts their average at 7 days against stated terms of 7–105 days; 12% of invoices were paid outside agreed terms and 32% took 61 days or longer. Filed 22 Sept 2026.

The direction is faster: from 26 days in H1 2024 to 7 now — 19 days faster across their last 6 reports.

On the latest reported averages: Faster than 99% of the 476 large companies reporting in information & communication.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 84% of invoices in dispute

In their own words · from the filing

Standard payment terms

Logicalis UK Limited (LUK) standard payment terms are that we shall pay the charges outlined per accepted purchased order and or as agreed in writing within 30 days of receipt of a valid, undisputed invoice.

Dispute resolution

An invoice can be placed into dispute or queried for the below reasons. In each case a member of the finance team responsible for the supplier will make contact directly by phone call or email within 7 days of receipt or the invoice. Finance will aim to resolve any dispute within 30 days from receipt of invoice where - No PO quoted on the invoice - There is a price discrepancy on the PO or invoiced service - Quantity discrepancy on the PO - Internal confirmation that the invoiced service has not 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 to determine the best way forward and update the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026712%32%22 Sept 2026
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

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 2027

Open the full record at Companies House.

Quick answers · Logicalis UK Limited

Are they getting slower or faster?
Their reported average has moved about 19 days faster over the window (26 → 7 days).
What's their typical pay point?
Their latest filed report puts the average at day 7; across their last 6 reports it ranged 7–40 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.
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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 6,104 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 31 Aug 2026

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