Their own payment-practices filing · gov.uk
Liebherr Sunderland Works Limited pays suppliers in 31 days on average — within its stated 1–90 day terms
Their H1 2026 filing puts the average 30 days past the shortest term they state (1 days), still within their 90-day upper term.
- Their stated terms
- 1–90 days
- Paid outside agreed terms
- 33% of invoices
- Paid after 61+ days
- 12%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 23 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 — 31 against 1–90 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
23 → 31 days — slowing down
The read · computed from their figures
Liebherr Sunderland Works Limited's H1 2026 filing puts their average at 31 days against stated terms of 1–90 days; 33% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 23 Jul 2026.
The direction is slower: from 23 days in H2 2023 to 31 now — 8 days slower across their last 6 reports.
On the latest reported averages: Faster than 84% of the 977 large companies reporting in manufacturing.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Liebherr Sunderland Works Ltd standard supplier payment terms are based on date of receipt of a correct and undisputed invoice, 63% are 30 days net from date of invoice, 25% are 14 days net from date of invoice, 5% are 60 days net from date of invoice and 7% other in the reporting period.
Dispute resolution
Suppliers can contact Liebherr Sunderland Works Ltd Accounts Payable department via email [email protected] to allow them to submit electronic invoices directly to Liebherr Sunderland Works Ltd and raise any concerns. When an invoice is disputed the Accounts Payable department will either contact the supplier direct or the Liebherr purchase requestor indicating the invoice number and reason for rejection. To resolve the dispute the supplier is required to provide the missing information or the corrected invoice.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 31 | 33% | 12% | 23 Jul 2026 |
| H2 2025 | 36 | 36% | 8% | 30 Jan 2026 |
| H1 2025 | 38 | 25% | 11% | 31 Jul 2025 |
| H2 2024 | 27 | 15% | 5% | 28 Jan 2025 |
| H1 2024 | 23 | 12% | 3% | 30 Jul 2024 |
| H2 2023 | 23 | 6% | 1% | 25 Jan 2024 |
| H1 2023 | 22 | 12% | 2% | 20 Jul 2023 |
| H2 2022 | 22 | 8% | 3% | 30 Jan 2023 |
| H1 2022 | 22 | 13% | 1% | 25 Jul 2022 |
| H2 2021 | 23 | 11% | 3% | 31 Jan 2022 |
| H1 2021 | 31 | 25% | 8% | 27 Jul 2021 |
| H2 2020 | 26 | 17% | 6% | 27 Jan 2021 |
| H1 2020 | 27 | 19% | 6% | 16 Jul 2020 |
| H2 2019 | 23 | 14% | 5% | 23 Jan 2020 |
| H1 2019 | 22 | 14% | 4% | 24 Jul 2019 |
| H2 2018 | 23 | 15% | 4% | 29 Jan 2019 |
| H1 2018 | 22 | 13% | 4% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 21 Nov 2000
- Registered office
- AYRES QUAY, SUNDERLAND, SR4 6DD
Illustrative · working-capital arithmetic
What a 31-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 31-day vs a 1-day payment cycle.
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 · Liebherr Sunderland Works Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-04111437 · latest period to 30 Jun 2026
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