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Their own payment-practices filing · gov.uk

David Lloyd Clubs Limited paid suppliers in 27 days on average — within its stated 5–50 day terms

CRN 10565274 · Arts & entertainment · 14 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
27daysavg time to pay · H2 2024

Their H2 2024 filing put the average 22 days past the shortest term they state (5 days), still within their 50-day upper term.

Their stated terms
5–50 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
3%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 13 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid within their stated range — 27 against 5–50 days

The pattern · last 6 of 14 reports

129 → 27 days — faster across the window

The read · computed from their figures

David Lloyd Clubs Limited's H2 2024 filing put their average at 27 days against stated terms of 5–50 days; 10% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 13 Jan 2025.

The direction is faster: from 129 days in H1 2022 to 27 now — 102 days faster across their last 6 reports.

That is 14 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

David Lloyd Clubs Limited (“DLC”) typically pays all its suppliers within 30 days. DLC makes weekly payment runs to clear supplier bank accounts each Friday. The payment run parameters are set to select all undisputed invoices that are due for payment one week following the Friday clearing date based on the supplier payment terms held within the supplier master record. Variations to these standard payment terms are by exception only: • Landlords – all rental invoices are paid as contractually agreed.

Dispute resolution

Any disputes between DLC and its suppliers are resolved by negotiation and are typically managed by the club general managers and club administrators. If disputes cannot be resolved in the first instance they are escalated to the Head of Procurement who shall use reasonable endeavours to resolve the dispute as soon as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20242710%3%13 Jan 2025
H1 20242912%4%9 Jul 2024
H2 20233328%2%30 Jan 2024
H1 20233629%3%18 Jul 2023
H2 20226432%8%6 Jan 2023
H1 202212962%30%27 Jul 2022
H2 202111767%34%25 Jan 2022
H1 20217544%33%28 Jul 2021
H2 20206783%35%28 Jan 2021
H1 20206180%32%24 Jul 2020
H2 2019156%3%29 Jan 2020
H1 20191651%2%29 Jul 2019
H2 20181427%1%29 Jan 2019
H1 20181723%3%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Jan 2017
Registered office
THE HANGAR MOSQUITO WAY, HATFIELD, AL10 9AX
2 outstanding charges — secured borrowing registered Accounts due 3 Oct 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 27-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 27-day vs a 5-day payment cycle.

≈ £10,500
of invoicing outstanding at any one time on a 27-day cycle — about £8,700 more than the same account would carry at 5-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 · David Lloyd Clubs Limited

Are they getting slower or faster?
Their reported average has moved about 102 days faster over the window (129 → 27 days).
What's their typical pay point?
Their latest filed report put the average at day 27; across their last 6 reports it ranged 27–129 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.
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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-10565274 · latest period to 31 Dec 2024

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