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Their own payment-practices filing · gov.uk

How long does Lorena Investments Limited take to pay its suppliers?

CRN SC491741 · Professional & technical services · 4 statutory reports on record · period to 30 Jun 2020

1days
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.

Share
Dated record. The latest report covers a period ending 30 Jun 2020 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
Active
Type
Private Limited Company
Incorporated
21 Nov 2014
Registered office
200 ST. VINCENT STREET, GLASGOW, G2 5SG
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 1.

Stated terms30d
-29 days
Reported avg1d

At a glance

The key figures

30d
their stated terms
0%
invoices paid outside terms
-48d
faster over the window
±24d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 99% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

terms 30d
49
6
9
1
H1 2018H2 2018H1 2019H1 2020

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Lorena Investments Limited has filed 4 statutory payment periods (earliest H1 2018). Their latest report puts the average at 1 days against stated terms of 30 days.

The direction is faster: from 49 to 1 days over the window — about 48 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The company's standard payment term are that invoiced amounts are paid within 30 days of the end of the month in which a correctly rendered invoice is received. Significant contracts are subject to specific credit terms negotiated and set out at the contracting stage and will therefore vary.

Dispute resolution

Any disputes unresolved with the accounts payable department are escalated to the Company Secretary and thereafter, if unresolved, to the Finance Director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202010%0%24 Jul 2020
H1 201990%0%26 Jul 2019
H2 201860%0%23 Jul 2019
H1 2018490%50%1 Aug 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 48 days faster over the window (49 → 1 days).
What's their typical pay point?
Their latest reports average around day 1, moving within about ±24 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 Lorena Investments Limited (free)

Their next payment report is due ≈ 26 Jan 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 professional & technical services

London Stock Exchange Group Holdings Limited · Lowe International Limited · London Clubs Management Limited · Lowri Beck Services Limited · Lockheed Martin UK Limited · Luxfer Holdings PLC

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-SC491741 · latest period to 30 Jun 2020

Verify the original Companies House file

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