LS White Rose Limited
Registered as LS WHITE ROSE LIMITED. Company number 06426863. 4 payment practices reports on file, the latest for the period ending 31 March 2021, filed 23 April 2021.
21days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2020 to 31 March 2021, LS White Rose Limited reported that it took an average of 21 days to pay its suppliers' invoices. It paid 85% of invoices within 30 days, 11% in 31 to 60 days and 4% after more than 60 days. It said 7% of invoices were not paid within the agreed terms.
A year earlier, in the period to 31 March 2020, the average was 20 days, so it is 1 day slower now.
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
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 |
|---|---|---|---|---|---|---|---|
| Oct 2020 to Mar 2021 | 23 Apr 2021 | 21 | 85% | 11% | 4% | 7% | Report |
| Apr to Sep 2020 | 27 Oct 2020 | 26 | 55% | 19% | 26% | 16% | Report |
| Oct 2019 to Mar 2020 | 28 Apr 2020 | 20 | 80% | 15% | 5% | 11% | Report |
| Apr to Sep 2019 | 25 Oct 2019 | 20 | 77% | 18% | 5% | 11% | 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.