30 Fair PaymentHow fast UK companies pay their suppliers
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Legrand Electric Limited

Registered as LEGRAND ELECTRIC LIMITED. Company number 00115834. 12 payment practices reports on file, the latest for the period ending 31 December 2024, filed 28 January 2025.

44days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 July 2024 to 31 December 2024, Legrand Electric Limited reported that it took an average of 44 days to pay its suppliers' invoices. It paid 29% of invoices within 30 days, 33% in 31 to 60 days and 38% after more than 60 days. It said 76% of invoices were not paid within the agreed terms.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 47 Jun 2018 50 Dec 2018 50 Jun 2019 51 Dec 2019 52 Jun 2020 56 Dec 2020 52 Jun 2021 51 Dec 2021 57 Jun 2022 54 Dec 2022 43 Jun 2024 44 Dec 2024

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jul to Dec 2024 28 Jan 2025 44 29%33%38%76% Report
Jan to Jun 2024 2 Aug 2024 43 30%35%35%60% Report
Jul to Dec 2022 14 Mar 2023 54 33%34%33%62% Report
Jan to Jun 2022 14 Mar 2023 57 38%32%30%62% Report
Jul to Dec 2021 27 Jan 2022 51 69%15%16%35% Report
Jan to Jun 2021 26 Jul 2021 52 64%16%20%45% Report
Jul to Dec 2020 29 Jan 2021 56 42%24%33%76% Report
Jan to Jun 2020 29 Jul 2020 52 38%31%31%76% Report
Jul to Dec 2019 28 Jan 2020 51 28%38%34%79% Report
Jan to Jun 2019 26 Jul 2019 50 21%37%42%75% Report
Jul to Dec 2018 30 Jan 2019 50 23%40%37%82% Report
Jan to Jun 2018 30 Jul 2018 47 33%37%30%73% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.