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Their own payment-practices filing · gov.uk

Liverpool School of Tropical Medicine pays suppliers in 31 days on average — 1 day past its stated terms

CRN 00083405 · Professional & technical services · 12 statutory reports on record · period to 31 Jul 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day past the 30-day term they state.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
15% of invoices
Paid after 61+ days
5%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 28 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day past their stated terms

The pattern · last 6 of 12 reports

38 → 31 days — getting faster

The read · computed from their figures

Liverpool School of Tropical Medicine's H1 2026 filing puts their average at 31 days against stated terms of 30 days; 15% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 28 Aug 2026.

The direction is faster: from 38 days in H1 2024 to 31 now — 7 days faster across their last 6 reports.

On the latest reported averages: Slower than 51% of the 510 large companies reporting in professional & technical services.

That is 12 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Unless otherwise stated in the Order, LSTM shall pay the Price of the Goods and the Services within thirty (30) days after the invoice date or, if later, after acceptance of the Goods or Services in question by LSTM.

Dispute resolution

Disputes regarding payment terms and conditions shall be resolved by the Procurement department directly. Matters shall then be escalated to the LSTM’s in-house Solicitor

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263115%5%28 Aug 2026
H1 20263717%7%3 Mar 2026
H1 20253520%9%29 Sept 2025
H1 20253830%15%29 Sept 2025
H1 20243937%21%6 Jan 2025
H1 20243832%12%15 May 2024
H1 20233525%10%3 Oct 2023
H1 20234132%12%16 Mar 2023
H1 20224227%12%19 Oct 2022
H1 20224335%10%9 Mar 2022
H1 20215056%15%25 Oct 2021
H1 20214933%18%22 Mar 2021

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
30 Jan 1905
Registered office
PEMBROKE PLACE, L3 5QA
3 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · Liverpool School of Tropical Medicine

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (38 → 31 days).
What's their typical pay point?
Their latest filed report puts the average at day 31; across their last 6 reports it ranged 31–39 days. 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-00083405 · latest period to 31 Jul 2026

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