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How fast companies registered in Leicester pay their suppliers
12 large companies and LLPs with a registered office in Leicester have filed a payment practices report for a period ending since May 2025. The typical one takes 32 days to pay an invoice, 1 day longer than the UK figure of 31 days.
32 daysTypical average time to pay (median)
68.5%Typical share of invoices paid within 30 days
2Companies averaging more than 60 days
19.5%Typical share not paid within agreed terms
Each company's latest report, for periods ending between 30 September 2025 and 31 August 2026. Location is the registered office on the Companies House register, which is not always where a company trades or employs people. Of the 20 council areas in the East Midlands with at least five filers, Leicester ranks 17th for the longest typical time to pay, where first is the slowest.
Every Leicester company, slowest first
| # | Company | Period ending | Average days to pay | Paid within 30 days | Not paid within terms |
|---|---|---|---|---|---|
| 1 | Ametek Airtechnology Group Limited | 30 Jun 2026 | 70 | 8% | 27% |
| 2 | Taylor Hobson Limited | 30 Jun 2026 | 62 | 10% | 77% |
| 3 | Mattioli Woods Limited | 31 May 2026 | 43 | 56% | 33% |
| 4 | Marks Electrical Limited | 30 Sep 2025 | 42 | 25% | 32% |
| 5 | Europcar Group UK Limited | 30 Jun 2026 | 36 | 34% | 71% |
| 6 | GI Solutions Group Limited | 30 Jun 2026 | 32 | 69% | 6% |
| 7 | Lionheart Educational Trust | 31 Aug 2026 | 32 | 78% | 8% |
| 8 | The Mead Educational Trust | 31 Aug 2026 | 31 | 76% | 6% |
| 9 | Learning Without Limits Academy Trust | 28 Feb 2026 | 29 | 68% | 2% |
| 10 | Watches of Switzerland Company Limited | 3 May 2026 | 26 | 69% | 14% |
| 11 | Mutual Clothing & Supply Company Limited | 30 Jun 2026 | 23 | 70% | 25% |
| 12 | Cambridge & Counties Bank Limited | 30 Jun 2026 | 12 | 98% | 2% |
Most invoices paid late
- Taylor Hobson Limited77%
- Europcar Group UK Limited71%
- Mattioli Woods Limited33%
- Marks Electrical Limited32%
- Ametek Airtechnology Group Limited27%
- Mutual Clothing & Supply Company Limited25%
- Watches of Switzerland Company Limited14%
- Lionheart Educational Trust8%
- GI Solutions Group Limited6%
- The Mead Educational Trust6%
Share of invoices not paid within the terms agreed with the supplier.
Construction and retentions
1 reported construction contracts in their latest period, and 1 said those contracts hold back retention money, typically at 5%.
All retention clausesUse this data
Free to use with credit to Fair Payment and, online, a link to this page. Download the Leicester figures (CSV), see East Midlands as a whole, or read notes for journalists.
Source: payment practices reports filed by each company under the Reporting on Payment Practices and Performance Regulations, published by the Department for Business and Trade on Check payment practices, Open Government Licence v3.0. Registered office from Companies House. Data as filed to 3 November 2026.