Their own payment-practices filing · gov.uk

How long does Liberty Pressing Solutions (Coventry) Limited take to pay its suppliers?

CRN 10519118 · Manufacturing · 6 statutory reports on record · period to 31 Mar 2021

5days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Mar 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Liquidation
Type: Private Limited Company
Incorporated: 9 Dec 2016
Registered office: 6TH FLOOR 9, LONDON, EC2A 2AP

0 outstanding charges on the register Accounts due 31 Mar 2021

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 5.

Stated terms30–60d

-25 days

Reported avg5d

At a glance

The key figures

30–60d

their stated terms

invoices paid outside terms

-4d

faster over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 100% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2018H1 2019H2 2019H1 2020H2 2020H1 2021

Where their supplier invoices land · latest period

within 30 days 97% 31–60 days 2% 61+ days 1%

The read · computed from their figures

Liberty Pressing Solutions (Coventry) Limited has filed 6 statutory payment periods (earliest H2 2018). Their latest report puts the average at 5 days against stated terms of 30–60 days.

The direction is faster: from 9 to 5 days over the window — about 4 days faster.

In the latest period 3% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Terms are always agreed with Suppliers before goods/services are delivered.

Dispute resolution

Our Purchasing department support our Finance department and liaise with our Suppliers to resolve disputes and complaints.

Other information

I cannot find an area to add further general comments - so I am using this area for 2 comments. No 1: I require further clarification regarding the Average Number of Days for Making payment. I think our calculation is correct but the guidance is ambiguous - I have sent an email for clarification but had no reply. No 2: A small number of our Suppliers use Finance Providers and we pay the Finance Providers - however - we do not know what agreements our Suppliers hold with their Finance Providers and therefore do not know if our Suppliers receive payments sooner than the payments we make to their Finance Providers. I have therefore answered No to this question as I do not know if this constitutes us offering Supply Chain Finance. Please advise on both comments.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2021	5	3%	1%	27 Apr 2021
H2 2020	8	5%	2%	2 Nov 2020
H1 2020	4	2%	0%	30 Apr 2020
H2 2019	5	3%	1%	30 Oct 2019
H1 2019	6	2%	1%	30 Apr 2019
H2 2018	9	4%	2%	31 Oct 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 4 days faster over the window (9 → 5 days).

What's their typical pay point?

Their latest reports average around day 5, moving within about ±2 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 Liberty Pressing Solutions (Coventry) Limited (free)

Their next payment report is due ≈ 27 Oct 2021. 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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More large companies in manufacturing

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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-10519118 · latest period to 31 Mar 2021

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