Their own payment-practices filing · gov.uk

Liberty Pressing Solutions (Coventry) Limited paid suppliers in 5 days on average — inside its shortest stated term

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

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.

5daysavg time to pay · H1 2021

Their H1 2021 filing put the average 25 days inside the shortest term they state (30 days).

Their stated terms: 30–60 days
Paid outside agreed terms: 3% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Oct 2020 – 31 Mar 2021
Source: their gov.uk filing, filed 27 Apr 2021

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

Terms vs reality · their H1 2021 filing

Paid 25 days inside the 30-day term they state

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

avg 5d

0 days65 days

reported avg 5 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #43965, period 1 Oct 2020 – 31 Mar 2021, filed 27 Apr 2021 · gov.uk payment-practices service

Liberty Pressing Solutions (Coventry) Limited paid 25 days inside the shortest term it states. 3% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H1 2021 filing.

The pattern · last 6 of 6 reports

9 → 5 days — faster across the window

PAIDLATE · the patternavg days per report

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

4 days faster across the window. From 9 days in H2 2018 to 5 in the H1 2021 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Liberty Pressing Solutions (Coventry) Limited's H1 2021 filing put their average at 5 days against stated terms of 30–60 days; 3% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 Apr 2021.

The direction is faster: from 9 days in H2 2018 to 5 now — 4 days faster across their last 6 reports.

That is 6 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

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

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.

Quick answers · Liberty Pressing Solutions (Coventry) Limited

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 filed report put the average at day 5; across their last 6 reports it ranged 4–9 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)

They haven’t filed a payment report since 27 Apr 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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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-10519118 · latest period to 31 Mar 2021

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