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Their own payment-practices filing · gov.uk

Alpha LSG Limited pays suppliers in 54 days on average — inside its 60-day stated terms

CRN 08005515 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

54daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 6 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
43% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 6 days inside the 60-day term they state

The pattern · last 6 of 17 reports

69 → 54 days — getting faster

The read · computed from their figures

Alpha LSG Limited's H1 2026 filing puts their average at 54 days against stated terms of 60 days; 43% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 69 days in H2 2023 to 54 now — 15 days faster across their last 6 reports.

On the latest reported averages: Slower than 82% of the 815 large companies reporting in wholesale & retail trade.

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

26% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are 45 days from end of month of invoice. Longest credit period thus is 75 days and shortest is 45 days. Add these together and divide by two to get to the 60 days narrated above.

Dispute resolution

Vendors are provided details of delivery queries by unit based staff within contractually stipulated timeframes. Finance staff also provide details of invoice queries to vendors via dedicated vendor management clerks upon demand. Queries are discussed in a collaborative manner and escalation route exists should a query become protracted in nature.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265443%6%30 Jul 2026
H2 20255248%2%4 Jun 2026
H1 20255058%7%4 Jun 2026
H2 20245049%15%4 Jun 2026
H1 20248483%8%27 Mar 2025
H2 20236974%39%27 Mar 2025
H1 20238481%41%1 Aug 2023
H2 20227170%24%25 Jan 2023
H1 20226670%25%28 Jul 2022
H2 202110976%78%26 Jan 2022
H1 202115975%64%22 Jul 2021
H2 202013778%70%29 Jan 2021
H1 20204270%40%31 Jul 2020
H2 20195768%25%2 Feb 2020
H1 20195869%28%31 Jul 2019
H2 20185171%21%28 Jan 2019
H1 20185174%20%2 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Mar 2012
Registered office
BUILDING 319 WORLD CARGO CENTRE, MANCHESTER, M90 5EX
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Alpha LSG Limited

Are they getting slower or faster?
Their reported average has moved about 15 days faster over the window (69 → 54 days).
What's their typical pay point?
Their latest filed report puts the average at day 54; across their last 6 reports it ranged 50–84 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-08005515 · latest period to 30 Jun 2026

Verify the original Companies House file

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