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Their own payment-practices filing · gov.uk

Liquid Telecommunications Limited pays suppliers in 64 days on average — 34 days past its stated terms

CRN 04946019 · Information & communication · 17 statutory reports on record · period to 31 Aug 2026

64daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 34 days past the 30-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
93% of invoices
Paid after 61+ days
38%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 29 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 34 days past their stated terms

The pattern · last 6 of 17 reports

59 → 64 days — slowing down

The read · computed from their figures

Liquid Telecommunications Limited's H1 2026 filing puts their average at 64 days against stated terms of 30 days; 93% of invoices were paid outside agreed terms and 38% took 61 days or longer. Filed 29 Sept 2026.

The direction is slower: from 59 days in H1 2024 to 64 now — 5 days slower across their last 6 reports.

On the latest reported averages: Slower than 96% of the 476 large companies reporting in information & communication.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

11% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

In writing by email.  The value of the dispute is checked by Finance, and if it exceeds 2% of the total value it is forwarded to Operations.  They deal with dispute by checking CDR's rates and police reports.  Timescale may be 1 week to months depending on the complexity of the dispute and response from the other side

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266493%38%29 Sept 2026
H1 20264489%23%10 Jun 2026
H1 20258088%32%10 Jun 2026
H1 20256393%30%31 Mar 2025
H1 20247488%32%27 Sept 2024
H1 20245990%26%1 Apr 2024
H1 20237289%37%3 Oct 2023
H1 20235084%21%31 Mar 2023
H1 20225484%28%30 Sept 2022
H1 20223662%27%30 Mar 2022
H1 20213165%27%30 Sept 2021
H1 20213658%28%23 Mar 2021
H1 20203051%16%21 Sept 2020
H1 20203244%14%30 Mar 2020
H1 20192532%9%26 Sept 2019
H1 20192831%8%29 Mar 2019
H1 20182222%4%28 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Oct 2003
Registered office
17TH FLOOR, LONDON, EC4A 3BF
2 outstanding charges — secured borrowing registered Accounts due 30 Nov 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 64-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 64-day vs a 30-day payment cycle.

≈ £25,000
of invoicing outstanding at any one time on a 64-day cycle — about £13,400 more than the same account would carry at 30-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 · Liquid Telecommunications Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (59 → 64 days).
What's their typical pay point?
Their latest filed report puts the average at day 64; across their last 6 reports it ranged 44–80 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-04946019 · latest period to 31 Aug 2026

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