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Their own payment-practices filing · gov.uk

Lidl U.K. GMBH paid suppliers in 0 days on average — inside its shortest stated term

CRN BR002417 · 3 statutory reports on record · period to 31 Aug 2019

Dated record. The latest report covers a period ending 31 Aug 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
0daysavg time to pay · H1 2019

Their H1 2019 filing put the average 14 days inside the shortest term they state (14 days).

Their stated terms
14–30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Mar 2019 – 31 Aug 2019
Source
their gov.uk filing, filed 30 Sept 2019

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

Terms vs reality · their H1 2019 filing

Paid 14 days inside the 14-day term they state

The pattern · last 3 of 3 reports

49 → 0 days — faster across the window

The read · computed from their figures

Lidl U.K. GMBH's H1 2019 filing put their average at 0 days against stated terms of 14–30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Sept 2019.

The direction is faster: from 49 days in H1 2018 to 0 now — 49 days faster across their last 3 reports.

That is 3 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 Offers supply-chain finance

In their own words · from the filing

Standard payment terms

30 days from receipt of invoice

Dispute resolution

Lidl is committed to treating all business partners fairly and to pay them according to the agreed contractual terms. We ensure that our invoices include contact details for our Accounts department to allow our suppliers to get in touch easily. In the unusual event of a dispute arising, the supplier then has contact details for the accounting team to address any concerns. If a swift solution cannot be agreed, the issue is escalated to the responsible Buying team to resolve.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 201900%0%30 Sept 2019
H1 2019496%18%2 Apr 2019
H1 2018497%17%14 Nov 2018

Quick answers · Lidl U.K. GMBH

Are they getting slower or faster?
Their reported average has moved about 49 days faster over the window (49 → 0 days).
What's their typical pay point?
Their latest filed report put the average at day 0; across their last 3 reports it ranged 0–49 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-BR002417 · latest period to 31 Aug 2019

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