Their own payment-practices filing · gov.uk
How long does City of London Real Property Company Limited(the) take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 11 Apr 1864
- Registered office
- 100 VICTORIA STREET, LONDON, SW1E 5JL
Terms vs reality
Stated terms: 30 days. Reported average: 32.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
City of London Real Property Company Limited(the) has filed 12 statutory payment periods (earliest H2 2018). Their latest report puts the average at 32 days against stated terms of 30 days.
The direction is slower: from 22 to 32 days over the window — about 10 days slower.
In the latest period 5% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
T & C's: Invoices for Goods and/or Services supplied in accordance with the Contract shall be paid no later than 30 days after receipt by the Buyer of a proper invoice or, if later, 30 days after acceptance of the Goods or Services in question by the Buyer or, as may otherwise be agreed in writing between the Buyer and the Seller from time to time. http://www.landsec.com/about/our-suppliers
Dispute resolution
Dispute resolution: We aim to resolve any disagreements in a constructive manner. Any disagreements should be flagged with your usual contact at Landsec and escalated through their line manager. However if you should have a complaint please contact, in writing: Alex Peeke Head of Legal & Property Records Land Securities Group PLC 100 Victoria Street London SW1E 5JL We aim to: acknowledge complaints within 5 working days of receipt. respond to complaints within 20 working days of initial receipt. In exceptional circumstances we may require additional time to investigate the complaint. If this is necessary, we will advise you within the initial 20 day
Other information
Small business reporting: These figures include the following payments to small business: Average time to pay: 34days 63% paid within 30 days 27% paid 31-60 days 10% paid on or after 60days 11% not paid to agreed terms
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 32 | 5% | 9% | 30 Apr 2024 |
| H2 2023 | 26 | 8% | 4% | 30 Oct 2023 |
| H1 2023 | 25 | 0% | 3% | 25 Apr 2023 |
| H2 2022 | 21 | 8% | 1% | 26 Oct 2022 |
| H1 2022 | 21 | 8% | 1% | 22 Apr 2022 |
| H2 2021 | 22 | 8% | 1% | 21 Oct 2021 |
| H1 2021 | 22 | 10% | 11% | 23 Apr 2021 |
| H2 2020 | 20 | 8% | 8% | 27 Oct 2020 |
| H1 2020 | 19 | 5% | 16% | 28 Apr 2020 |
| H2 2019 | 17 | 6% | 3% | 25 Oct 2019 |
| H1 2019 | 18 | 19% | 6% | 24 Apr 2019 |
| H2 2018 | 19 | 4% | 6% | 10 Oct 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00001160 · latest period to 31 Mar 2024
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