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Their own payment-practices filing · gov.uk

Lemaca Limited pays suppliers in 15 days on average — within its stated 5–45 day terms

CRN 03868206 · Accommodation & food · 15 statutory reports on record · period to 30 Jun 2026

15daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 10 days past the shortest term they state (5 days), still within their 45-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
5–45 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 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 — 15 against 5–45 days

The pattern · last 6 of 15 reports

10 → 15 days — slowing down

The read · computed from their figures

Lemaca Limited's H1 2026 filing puts their average at 15 days against stated terms of 5–45 days; 9% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 10 days in H2 2023 to 15 now — 5 days slower across their last 6 reports.

On the latest reported averages: Faster than 83% of the 145 large companies reporting in accommodation & food.

That is 15 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

90% of the invoices are paid on a direct debit basis and are collected within 30 days from the date of the invoice. All other invoices are paid within the terms as agreed with the supplier.

Dispute resolution

As 90% of invoices are paid on a direct debit basis there would be no dispute which would hold up payment, any disputed amount would be credited or debited the following month. The other 10% being smaller local business with long standing personal relationships, would be resolved within the payment terms by a simple phone discussion and an agreed resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026159%2%29 Jul 2026
H2 2025125%1%22 Jan 2026
H1 2025127%1%25 Jul 2025
H2 2024125%1%22 Jan 2025
H1 2024125%1%26 Jul 2024
H2 2023102%1%30 Jan 2024
H1 2023126%1%28 Jul 2023
H2 2022115%1%25 Jan 2023
H1 2022133%1%28 Jul 2022
H2 2021123%1%27 Jan 2022
H1 2021130%0%29 Jul 2021
H2 20201710%4%28 Jan 2021
H1 2020169%3%21 Aug 2020
H2 2019102%0%24 Jan 2020
H1 2019110%0%25 Jul 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Oct 1999
Registered office
C/O MCDONALDS RESTAURANTS LTD, NEWCASTLE UNDER LYME, ST5 1QQ
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 15-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 15-day vs a 5-day payment cycle.

≈ £6,000
of invoicing outstanding at any one time on a 15-day cycle — about £3,900 more than the same account would carry at 5-day terms.

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 · Lemaca Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (10 → 15 days).
What's their typical pay point?
Their latest filed report puts the average at day 15; across their last 6 reports it ranged 10–15 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.
Share

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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-03868206 · latest period to 30 Jun 2026

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