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Their own payment-practices filing · gov.uk

How long does Lpso Limited take to pay its suppliers?

CRN 03897375 · Financial services · 11 statutory reports on record · period to 31 Mar 2024

17days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 31 Mar 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Dec 1999
Registered office
110 PINEHURST ROAD, FARNBOROUGH, GU14 7BF
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–120 days. Reported average: 17.

Stated terms30–120d
-13 days
Reported avg17d

At a glance

The key figures

30–120d
their stated terms
90%
invoices paid outside terms
+3d
slower over the window
±21d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 71% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
14
17
56
18
15
17
H2 2021H1 2022H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Lpso Limited has filed 11 statutory payment periods (earliest H2 2018). Their latest report puts the average at 17 days against stated terms of 30–120 days.

The direction is slower: from 14 to 17 days over the window — about 3 days slower.

In the latest period 90% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

Payment terms are negotiated, as required, based on the nature of the services provided. In public sector our standard terms do not exceed 30 days. Our general standard terms are 60 days and for relationships with very large suppliers, where balance of trade is involved, terms can be as high as 90 days.

Dispute resolution

https://dxc.com/content/dam/dxc/projects/dxc-com/us/pdfs/contact-us/po-terms-and-conditions/DXC-LLC-POTAC-UK.pdf

Other information

DXC applied 30 days standard terms to all SME suppliers, regardless of whether those suppliers are servicing public sector clients.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20241790%0%17 Apr 2024
H2 20231588%0%17 Oct 2023
H1 20231876%0%14 Apr 2023
H2 2022560%0%19 Oct 2022
H1 20221725%0%6 May 2022
H2 20211453%0%26 Oct 2021
H1 20211048%0%27 May 2021
H2 202028%0%10 Dec 2020
H1 2020160%0%28 May 2020
H1 2019357%9%30 Apr 2019
H2 20181317%0%31 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (14 → 17 days).
What's their typical pay point?
Their latest reports average around day 17, moving within about ±21 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 Lpso Limited (free)

Their next payment report is due ≈ 27 Oct 2024. 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-03897375 · latest period to 31 Mar 2024

Verify the original Companies House file

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