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Their own payment-practices filing · gov.uk

Lenzing Fibers Grimsby Limited paid suppliers in 47 days on average — inside its 180-day stated terms

CRN 05709148 · Manufacturing · 15 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
47daysavg time to pay · H1 2025

Their H1 2025 filing put the average 133 days inside their stated 180-day term.

Their stated terms
180 days
Paid outside agreed terms
40% of invoices
Paid after 61+ days
12%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 23 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid 133 days inside the 180-day term they state

The pattern · last 6 of 15 reports

42 → 47 days — slower across the window

The read · computed from their figures

Lenzing Fibers Grimsby Limited's H1 2025 filing put their average at 47 days against stated terms of 180 days; 40% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 23 Jul 2025.

The direction is slower: from 42 days in H2 2022 to 47 now — 5 days slower across their last 6 reports.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance 40% of invoices in dispute

In their own words · from the filing

Standard payment terms

End of month following date of invoice

Dispute resolution

Finance are notified by the requester of the service/goods that there is a query, finance then contact the suppliers credit controller and notifies them of the query.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20254740%12%23 Jul 2025
H2 20244319%7%30 Jan 2025
H1 20245617%9%15 Jul 2024
H2 20234217%6%17 Jan 2024
H1 20234316%6%17 Jul 2023
H2 20224211%4%17 Jan 2023
H1 20223911%4%14 Jul 2022
H2 2021389%3%14 Jan 2022
H1 20213712%4%6 Jul 2021
H2 20203610%3%12 Jan 2021
H1 20203611%3%14 Jul 2020
H2 20193511%2%13 Jan 2020
H1 20193913%4%8 Jul 2019
H2 20183514%3%10 Jan 2019
H1 20183119%4%11 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Feb 2006
Registered office
ENERGY PARK WAY, GRIMSBY, DN31 2TT
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Lenzing Fibers Grimsby Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (42 → 47 days).
What's their typical pay point?
Their latest filed report put the average at day 47; across their last 6 reports it ranged 42–56 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-05709148 · latest period to 30 Jun 2025

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