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Their own payment-practices filing · gov.uk

Loungers Limited pays suppliers in 50 days on average — inside its 90-day stated terms

CRN 04595806 · Accommodation & food · 17 statutory reports on record · period to 19 Apr 2026

50daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 40 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
22%
Reporting period
21 Oct 2025 – 19 Apr 2026
Source
their gov.uk filing, filed 18 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 40 days inside the 90-day term they state

The pattern · last 6 of 17 reports

54 → 50 days — getting faster

The read · computed from their figures

Loungers Limited's H1 2026 filing puts their average at 50 days against stated terms of 90 days; 2% of invoices were paid outside agreed terms and 22% took 61 days or longer. Filed 18 May 2026.

The direction is faster: from 54 days in H2 2023 to 50 now — 4 days faster across their last 6 reports.

On the latest reported averages: Slower than 81% of the 145 large companies reporting in accommodation & food.

That is 17 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

25% of invoices in dispute

In their own words · from the filing

Standard payment terms

The company operates to a 13 period year and unless otherwise agreed in writing, standard payment terms are the next payment run following 30 days from the end of the month in which an invoice is received (median average 45 days).

Dispute resolution

The majority of invoices paid outside of terms relate to invoices that have been operationally disputed. Once disputes are resolved, any payments due will be made promptly and included in the next available payment run. Loungers will try to work constructively with our partners to address issues or complaints. Issues with accounts should first be addressed to the AP Manager at [email protected], and will be escalated internally to the relevant department and contact. Response should be given within 7 days, although this may vary at busy times of the month.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026502%22%18 May 2026
H2 2025502%20%19 Nov 2025
H1 2025533%22%21 May 2025
H2 2024505%18%27 Nov 2024
H1 2024535%22%21 May 2024
H2 2023547%25%14 Nov 2023
H1 2023638%23%15 May 2023
H2 2022844%34%14 Nov 2022
H1 20225611%26%17 May 2022
H2 20215516%27%12 Nov 2021
H1 20215914%34%12 May 2021
H2 20208052%57%24 Nov 2020
H2 2019565%35%11 Nov 2019
H1 2019605%34%16 May 2019
H2 2018457%34%14 Nov 2018
H1 2018547%33%23 May 2018
H2 2017529%31%22 Dec 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Nov 2002
Registered office
26 BALDWIN STREET, BRISTOL, BS1 1SE
2 outstanding charges — secured borrowing registered Accounts due 22 Jan 2027

Open the full record at Companies House.

Quick answers · Loungers Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (54 → 50 days).
What's their typical pay point?
Their latest filed report puts the average at day 50; across their last 6 reports it ranged 50–54 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-04595806 · latest period to 19 Apr 2026

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