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Their own payment-practices filing · gov.uk

How long does Lexisnexis Risk Solutions UK Limited take to pay its suppliers?

CRN 07416642 · Information & communication · 15 statutory reports on record · period to 30 Jun 2026

21days
their reported average time to pay suppliers, latest period
Faster than mostvs 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
22 Oct 2010
Registered office
GLOBAL REACH, CARDIFF, CF11 0SN
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14 days. Reported average: 21.

Stated terms14d
+7 days
Reported avg21d

At a glance

The key figures

14d
their stated terms
22%
invoices paid outside terms
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 78% of the 475 large companies reporting in information & communication.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 14d
19
21
21
21
11
21
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 74% 31–60 days 12% 61+ days 14%

The read · computed from their figures

Lexisnexis Risk Solutions UK Limited has filed 15 statutory payment periods (earliest H1 2019). Their latest report puts the average at 21 days against stated terms of 14 days.

The pattern is steady — their reported average moves within about ±5 days period to period.

In the latest period 22% of invoices were paid outside their agreed terms, and 14% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment

In their own words · from the filing

Standard payment terms

LexisNexis Risk Solutions UK Ltd (LNRS UK) standard payment terms is 45 days

Dispute resolution

Both the supplier and LNRS Ltd shall endeavour to settle at the earliest possible date any invoicing matters in dispute. The supplier can escalate the dispute by emailing [email protected] with a copy of invoice and correspondence to date in respect of the dispute and providing an outline of the issue(s). Accounts Payable will escalate the information within the organisation to facilitate the resolution where possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262122%14%30 Jul 2026
H2 2025117%1%30 Jan 2026
H1 20252129%4%30 Jul 2025
H2 20242128%6%29 Jan 2025
H1 20242131%9%30 Jul 2024
H2 2023195%3%30 Jan 2024
H1 2023184%2%30 Jul 2023
H2 2022194%3%31 Jan 2023
H1 2022214%3%31 Jul 2022
H2 2021287%3%28 Jan 2022
H1 20213423%5%30 Jul 2021
H2 20203328%3%28 Jan 2021
H1 20203325%3%28 Jul 2020
H2 20194729%7%29 Jan 2020
H1 20194648%11%30 Jul 2019

Working-capital effect

What a 21-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 21-day vs a 14-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 21-day cycle — about £2,800 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±5 days period to period, around 21 days.
What's their typical pay point?
Their latest reports average around day 21, 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

Watch Lexisnexis Risk Solutions UK Limited (free)

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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-07416642 · latest period to 30 Jun 2026

Verify the original Companies House file

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