Liberty Blume Business Solutions Limited
Registered as LIBERTY BLUME BUSINESS SOLUTIONS LIMITED. Company number 12784440. 4 payment practices reports on file, the latest for the period ending 30 June 2026, filed 31 July 2026.
51days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Liberty Blume Business Solutions Limited reported that it took an average of 51 days to pay its suppliers' invoices. It paid 39% of invoices within 30 days, 25% in 31 to 60 days and 36% after more than 60 days. It said 21% of invoices were not paid within the agreed terms.
That average is faster than 15% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 43 days, so it is 8 days slower 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 |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 31 Jul 2026 | 51 | 39% | 25% | 36% | 21% | Report |
| Jul to Dec 2025 | 29 Jan 2026 | 45 | 42% | 20% | 38% | 22% | Report |
| Jan to Jun 2025 | 30 Jul 2025 | 43 | 47% | 19% | 34% | 20% | Report |
| Jul to Dec 2024 | 30 Jan 2025 | 35 | 54% | 22% | 24% | 19% | 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.