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Their own payment-practices filing · gov.uk

How long does LSDM Limited take to pay its suppliers?

CRN 08796521 · Wholesale & retail trade · 14 statutory reports on record · period to 30 Jun 2026

52days
their reported average time to pay suppliers, latest period
Slower 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
29 Nov 2013
Registered office
GROUND FLOOR, BOUNDARY HOUSE WYTHALL GREEN WAY, BIRMINGHAM, B47 6LW
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–90 days. Reported average: 52.

Stated terms7–90d
+45 days
Reported avg52d

At a glance

The key figures

7–90d
their stated terms
1%
invoices paid outside terms
-7d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 81% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
59
58
56
58
57
52
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 18% 31–60 days 60% 61+ days 22%

The read · computed from their figures

LSDM Limited has filed 14 statutory payment periods (earliest H2 2018). Their latest report puts the average at 52 days against stated terms of 7–90 days.

The direction is faster: from 59 to 52 days over the window — about 7 days faster.

In the latest period 1% of invoices were paid outside their agreed terms, and 22% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The vast majority of suppliers are paid end of the month following i.e. purchases are paid at the end of the month following the invoice date. In addition, in the case of a few suppliers, the payment terms are 7 days, 14 days, 30 day, 60 days and, 90 days from invoice date.

Dispute resolution

Generally there are few disputes with the suppliers. If there is a problem with an invoice, whether it's a problem with quantities or price, the invoice is returned to Procurement department (price and other queries) or Operations department (goods receipt related queries). A member of the procurement team will then contact the supplier and resolve the price and related differences. Operations team will confirm receipt of goods in system. Once the problem is resolved, the invoice is then passed for payment and paid. In a rare case, where a dispute or disagreement cannot be resolved by the Purchase Ledger or Procurement teams, the issue is escalated to the Commercial Director or Finance Director who will intervene and resolve the issue.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026521%22%30 Jul 2026
H2 2025579%29%28 Jan 2026
H1 20255815%34%31 Jul 2025
H2 20245614%34%5 Feb 2025
H1 20245813%34%29 Jul 2024
H2 20235929%33%29 Jan 2024
H1 20235921%28%24 Jul 2023
H2 20225823%29%27 Jan 2023
H1 20226018%32%30 Jul 2022
H2 20215923%31%27 Jan 2022
H2 20204616%25%27 Jan 2021
H1 20205315%37%29 Jul 2020
H1 2019459%5%25 Jul 2019
H2 2018362%7%29 Jan 2019

Working-capital effect

What a 52-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 52-day vs a 7-day payment cycle.

≈ £20,500
of invoicing outstanding at any one time on a 52-day cycle — about £17,700 more than the same account would carry at 7-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 has moved about 7 days faster over the window (59 → 52 days).
What's their typical pay point?
Their latest reports average around day 52, moving within about ±3 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 LSDM Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-08796521 · latest period to 30 Jun 2026

Verify the original Companies House file

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