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Their own payment-practices filing · gov.uk

How long does Lenovo Technology (United Kingdom) Limited take to pay its suppliers?

CRN 04912819 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

34days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Sept 2003
Registered office
THIRD FLOOR, FARNBOROUGH, GU14 6FE
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 34.

Stated terms60d
-26 days
Reported avg34d

At a glance

The key figures

60d
their stated terms
0%
invoices paid outside terms
+9d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 78% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 60d
25
29
24
31
33
34
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 53% 31–60 days 42% 61+ days 5%

The read · computed from their figures

Lenovo Technology (United Kingdom) Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 34 days against stated terms of 60 days.

The direction is slower: from 25 to 34 days over the window — about 9 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Upon Lenovo’s request, Supplier will issue invoices electronically and also comply with any local country requirement for tangible invoices forms. Unless the PO states otherwise, payment will be due net sixty (60) days after Lenovo receives Supplier’s valid invoice. Lenovo shall make a single monthly payment for all payable invoices that have become due. Supplier’s invoice will list the quantity of products and/or services purchased, reference this PO number and if applicable, the Lenovo agreement under which the products and/or services are being purchased under.

Dispute resolution

Due to payment cycle, there might be few days delay on the payment If there is any special payment term required, there is additional required process and approval needed. Accounts payable team will deal with individual cases, the procurement team if required will support the process.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026340%5%28 Apr 2026
H2 2025330%5%15 Oct 2025
H1 2025311%9%23 Apr 2025
H2 2024240%7%31 Oct 2024
H1 2024290%5%25 Apr 2024
H2 2023250%8%23 Nov 2023
H1 2023230%8%8 May 2023
H2 20222561%11%8 May 2023
H1 20222741%0%27 May 2022
H2 20212922%16%24 May 2022
H1 20212927%12%24 May 2022
H2 20202930%11%24 May 2022
H1 20202638%10%24 May 2022
H2 20192646%6%24 May 2022
H1 2019267%19%30 Apr 2019
H2 20182644%4%19 Nov 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (25 → 34 days).
What's their typical pay point?
Their latest reports average around day 34, moving within about ±5 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

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More large companies in manufacturing

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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-04912819 · latest period to 31 Mar 2026

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