Lrqa Group Limited
Registered as LRQA GROUP LIMITED. Company number 01217474. 4 payment practices reports on file, the latest for the period ending 31 December 2025, filed 26 May 2026.
59days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 July 2025 to 31 December 2025, Lrqa Group Limited reported that it took an average of 59 days to pay its suppliers' invoices. It paid 16% of invoices within 30 days, 59% in 31 to 60 days and 25% after more than 60 days. It said 78% of invoices were not paid within the agreed terms.
That average is faster than 8% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 December 2024, the average was 62 days, so it is 3 days faster now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jul to Dec 2025 | 26 May 2026 | 59 | 16% | 59% | 25% | 78% | Report |
| Jan to Jun 2025 | 28 Jul 2025 | 41 | 18% | 54% | 28% | 78% | Report |
| Jul to Dec 2024 | 9 Jul 2025 | 62 | 22% | 47% | 31% | 74% | Report |
| Jan to Jun 2024 | 30 Jul 2024 | 64 | 38% | 29% | 33% | 71% | 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.