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Their own payment-practices filing · gov.uk

LagardèRE Travel Retail (UK) Ltd paid suppliers in 41 days on average

CRN 05092104 · Wholesale & retail trade · 11 statutory reports on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
41daysavg time to pay · H2 2023

Their H2 2023 filing put the average at 41 days, with 25% of invoices paid outside the terms they agreed.

Paid outside agreed terms
25% of invoices
Paid after 61+ days
10%
Reporting period
1 Jul 2023 – 31 Dec 2023
Source
their gov.uk filing, filed 30 Jan 2024

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

Terms vs reality · their H2 2023 filing

Where 41 days sits on the clock

The pattern · last 6 of 11 reports

34 → 41 days — slower across the window

The read · computed from their figures

LagardèRE Travel Retail (UK) Ltd's H2 2023 filing put their average at 41 days; 25% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 30 Jan 2024.

The direction is slower: from 34 days in H2 2020 to 41 now — 7 days slower across their last 6 reports.

That is 11 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

The most frequently used payment terms for qualifying contract by number of invoices is 30 days from invoice date (30JF)

Dispute resolution

Supplier disputes should be raised with a member of the Lagardere Travel Retail UK Limited account payable team either by Email or Telephone. To resolve a dispute, the supplier is required to provide any missing information or a corrected invoice. Once resolved the supplier will be paid in accordance with its payment terms or if the invoice is past due then on the next payment run.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20234125%10%30 Jan 2024
H1 20234125%9%31 Jul 2023
H2 20223833%11%1 Feb 2023
H1 20223316%2%28 Jul 2022
H1 20212943%3%30 Jul 2021
H2 20203438%5%29 Jan 2021
H1 20204233%11%30 Jul 2020
H2 20193931%6%21 Jan 2020
H1 20193830%5%18 Jul 2019
H2 20183730%6%28 Jan 2019
H1 20183728%5%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Apr 2004
Registered office
NUMBER 22, TUNBRIDGE WELLS, TN4 8AS
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · LagardèRE Travel Retail (UK) Ltd

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (34 → 41 days).
What's their typical pay point?
Their latest filed report put the average at day 41; across their last 6 reports it ranged 29–41 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-05092104 · latest period to 31 Dec 2023

Verify the original Companies House file

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