Their own payment-practices filing · gov.uk
How long does Lendable Operations Ltd take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 25 Apr 2014
- Registered office
- TELEPHONE HOUSE, LONDON, EC2A 4NW
Terms vs reality
Stated terms: 14–30 days. Reported average: 23.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Lendable Operations Ltd has filed 11 statutory payment periods (earliest H1 2021). Their latest report puts the average at 23 days against stated terms of 14–30 days.
The pattern is steady — their reported average moves within about ±4 days period to period.
In the latest period 39% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
30 days.
Dispute resolution
Disputes are resolved by negotiation involving the relevant parties.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 23 | 39% | 3% | 31 Jul 2026 |
| H2 2025 | 21 | 36% | 3% | 10 Feb 2026 |
| H1 2025 | 28 | 47% | 6% | 31 Jul 2025 |
| H2 2024 | 24 | 48% | 2% | 31 Jul 2025 |
| H1 2024 | 19 | 36% | 2% | 30 Jul 2024 |
| H2 2023 | 23 | 40% | 4% | 20 Jun 2024 |
| H1 2023 | 29 | 53% | 7% | 20 Jun 2024 |
| H2 2022 | 30 | 46% | 9% | 20 Jun 2024 |
| H1 2022 | 19 | 32% | 2% | 20 Jun 2024 |
| H2 2021 | 23 | 18% | 4% | 20 Jun 2024 |
| H1 2021 | 17 | 13% | 0% | 20 Jun 2024 |
Working-capital effect
What a 23-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 23-day vs a 14-day payment cycle.
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?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Lendable Operations Ltd (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?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-09011579 · latest period to 30 Jun 2026
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