Their own payment-practices filing · gov.uk

Livanova PLC pays suppliers in 58 days on average — within its stated 45–60 day terms

CRN 09451374 · Manufacturing · 13 statutory reports on record · period to 30 Jun 2026

58daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 days past the shortest term they state (45 days), still within their 60-day upper term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 45–60 days
Paid outside agreed terms: 84% of invoices
Paid after 61+ days: 35%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 58 against 45–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 58d

0 days65 days

reported avg 58 days their filed terms 45–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 10% 31–60 days 55% 61+ days 35%

Source: their statutory Payment Practices Report #113945, period 1 Jan 2026 – 30 Jun 2026, filed 27 Jul 2026 · gov.uk payment-practices service

Livanova PLC pays within its stated range, 13 days past the shortest term. 84% of invoices still went outside agreed terms; 35% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 13 reports

Holding steady around 58 days

PAIDLATE · the patternavg days per report

Last 6 of 13 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 58 days. Their reported average has moved within about ±5 days period to period; the dashed line marks the 45-day term they state.

The read · computed from their figures

Livanova PLC's H1 2026 filing puts their average at 58 days against stated terms of 45–60 days; 84% of invoices were paid outside agreed terms and 35% took 61 days or longer. Filed 27 Jul 2026.

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

On the latest reported averages: Slower than 75% of the 977 large companies reporting in manufacturing.

That is 13 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard terms are 45 days for new contracts. We work to move all contract terms to 45 days.

Dispute resolution

We deal with each dispute on an individual basis and try to resolve issues in a timely manner. Any queries or disputes are addressed to the AP team who will try and resolve with the GBS team and the supplier.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	58	84%	35%	27 Jul 2026
H2 2025	63	78%	37%	29 Jan 2026
H1 2025	54	0%	28%	30 Jul 2025
H2 2024	55	0%	22%	28 Jan 2025
H1 2024	54	2%	25%	24 Jul 2024
H2 2023	56	3%	24%	30 Jan 2024
H1 2023	55	1%	24%	28 Jul 2023
H2 2022	62	1%	28%	31 Jan 2023
H1 2022	56	1%	20%	28 Jul 2022
H2 2021	14	1%	1%	27 Jan 2022
H1 2021	17	1%	1%	28 Jul 2021
H2 2019	17	0%	0%	1 Feb 2020
H1 2018	13	2%	2%	27 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Public Limited Company
Incorporated: 20 Feb 2015
Registered office: 5220 VALIANT COURT, GLOUCESTER, GL3 4FE

2 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 58-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 58-day vs a 45-day payment cycle.

≈ £23,000

of invoicing outstanding at any one time on a 58-day cycle — about £5,100 more than the same account would carry at 45-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Livanova PLC

Are they getting slower or faster?

Their reported average is steady — within about ±5 days period to period, around 58 days.

What's their typical pay point?

Their latest reports average around day 58, 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 Livanova PLC (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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-09451374 · latest period to 30 Jun 2026

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