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Their own payment-practices filing · gov.uk

Lyons Davidson Limited pays suppliers in 35 days on average — inside its 45-day stated terms

CRN 07592441 · Professional & technical services · 10 statutory reports on record · period to 31 May 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 10 days inside their stated 45-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
43% of invoices
Paid after 61+ days
10%
Reporting period
1 Dec 2025 – 31 May 2026
Source
their gov.uk filing, filed 15 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 10 days inside the 45-day term they state

The pattern · last 6 of 10 reports

Holding steady around 35 days

The read · computed from their figures

Lyons Davidson Limited's H1 2026 filing puts their average at 35 days against stated terms of 45 days; 43% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 15 Jun 2026.

The pattern is steady — their reported average moves within about ±8 days period to period.

On the latest reported averages: Slower than 61% of the 510 large companies reporting in professional & technical services.

That is 10 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

"Lyons Davidson's standard practice is to pay trade purchase ledger suppliers within 30 days of receipt of a valid and accurate VAT invoice (unless a different payment period is specifically agreed with a particular supplier) provided we are satisfied that the goods or services have been delivered or performed in accordance with the agreement with that supplier. In addition to trade suppliers, Lyons Davidson also incurs professional disbursements (including counsel fees) in relation to legal cases undertaken on behalf of clients, and the majority of these invoices are subject to extended credit terms. Lyons Davidson’s policy is to pay these invoices within five business days of receipt of funds, in accordance with the firm's policy in relation to the Solicitors Regulation Authority (SR

Dispute resolution

"Material disputes relating to payments with our suppliers are very rare as we will have agreed cost and payment terms prior to the goods being delivered or services being performed. Any disputes or other queries are raised and discussed with the supplier (by the relevant contact in the Lyons Davidson operational or finance team) with the intention of resolving the dispute or query promptly and to the satisfaction of both parties."

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263543%10%15 Jun 2026
H2 20255042%16%4 Jan 2026
H1 20224117%12%29 Jun 2022
H2 20213916%10%22 Dec 2021
H1 20213713%11%18 Nov 2021
H2 20193724%11%31 Dec 2019
H1 20195147%27%28 Jun 2019
H2 20184746%34%21 Dec 2018
H1 20185144%30%28 Jun 2018
H2 20174532%10%22 Dec 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Apr 2011
Registered office
C/O RSM UK 2ND FLOOR, BRISTOL, BS1 6DG
4 outstanding charges — secured borrowing registered Accounts due 31 Aug 2027

Open the full record at Companies House.

Quick answers · Lyons Davidson Limited

Are they getting slower or faster?
Their reported average is steady — within about ±8 days period to period, around 35 days.
What's their typical pay point?
Their latest reports average around day 35, moving within about ±8 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-07592441 · latest period to 31 May 2026

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