Lincs. Electrical Wholesalers Limited
Registered as LINCS. ELECTRICAL WHOLESALERS LIMITED. Company number 02262735. 10 payment practices reports on file, the latest for the period ending 31 August 2026, filed 2 September 2026.
68days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 March 2026 to 31 August 2026, Lincs. Electrical Wholesalers Limited reported that it took an average of 68 days to pay its suppliers' invoices. It paid 8% of invoices within 30 days, 21% in 31 to 60 days and 71% after more than 60 days. It said 1% of invoices were not paid within the agreed terms.
That average is faster than 4% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 August 2025, the average was 70 days, so it is 2 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 |
|---|---|---|---|---|---|---|---|
| Mar to Aug 2026 | 2 Sep 2026 | 68 | 8% | 21% | 71% | 1% | Report |
| Sep 2025 to Feb 2026 | 17 Mar 2026 | 68 | 7% | 21% | 72% | 3% | Report |
| Mar to Aug 2025 | 12 Sep 2025 | 70 | 9% | 21% | 70% | 3% | Report |
| Sep 2024 to Feb 2025 | 7 Mar 2025 | 69 | 8% | 22% | 70% | 2% | Report |
| Mar to Aug 2024 | 13 Sep 2024 | 69 | 8% | 22% | 70% | 2% | Report |
| Sep 2023 to Feb 2024 | 20 Mar 2024 | 71 | 10% | 24% | 66% | 2% | Report |
| Mar to Aug 2023 | 25 Sep 2023 | 69 | 9% | 22% | 69% | 3% | Report |
| Sep 2022 to Feb 2023 | 27 Mar 2023 | 68 | 8% | 23% | 69% | 2% | Report |
| Mar to Aug 2022 | 23 Jan 2023 | 67 | 7% | 21% | 72% | 3% | Report |
| Sep 2021 to Feb 2022 | 23 Jan 2023 | 67 | 7% | 21% | 72% | 3% | 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.