Their own payment-practices filing · gov.uk

London School of Economics & Political Science paid suppliers in 31 days on average — 1 day past its stated terms

CRN 00070527 · Education · 2 statutory reports on record · period to 31 Jul 2019

Dated record. The latest report covers a period ending 31 Jul 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

31daysavg time to pay · H1 2019

Their H1 2019 filing put the average 1 day past the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 9% of invoices
Paid after 61+ days: 5%
Reporting period: 1 Feb 2019 – 31 Jul 2019
Source: their gov.uk filing, filed 4 Sept 2019

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2019 filing

Paid 1 day past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 31d

0 days40 days

reported avg 31 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 91% 31–60 days 4% 61+ days 5%

Source: their statutory Payment Practices Report #21562, period 1 Feb 2019 – 31 Jul 2019, filed 4 Sept 2019 · gov.uk payment-practices service

London School of Economics & Political Science paid 1 day past its own stated terms. 9% of invoices still went outside agreed terms; 5% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The read · computed from their figures

London School of Economics & Political Science's H1 2019 filing put their average at 31 days against stated terms of 30 days; 9% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 4 Sept 2019.

That is 2 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard terms are 30 days net from receipt of invoice

Dispute resolution

We use a ticketing system to deal with supplier queries and have an SLA of 2 working days for first response, and 5 working days for resolution. Rules are in place to escalate queries to senior staff at 12 and 30 working days. The School recognises its responsibility to deal fairly with its suppliers to ensure that they are able to sustain their businesses. To this end we work to pay all approved invoices in accordance with the agreed terms of payment, which are available on the School’s website.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	31	9%	5%	4 Sept 2019
H1 2019	30	9%	5%	4 Sept 2019

On the public register · Companies House

Company record

Status: Active
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated: 18 Jun 1901
Registered office: LSE, LONDON, WC2A 2AE

4 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · London School of Economics & Political Science

What's their typical pay point?

Their latest reports averaged around day 31. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00070527 · latest period to 31 Jul 2019

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