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Their own payment-practices filing · gov.uk

How long does Lendlease Construction (Europe) Limited take to pay its suppliers?

CRN 00467006 · Construction · 18 statutory reports on record · period to 31 Mar 2026

19days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Apr 1949
Registered office
30 CROWN PLACE, LONDON, EC2A 4ES
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–45 days. Reported average: 19.

Stated terms0–45d
+19 days
Reported avg19d

At a glance

The key figures

0–45d
their stated terms
0%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 93% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

21
20
20
20
19
19
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 96% 31–60 days 4% 61+ days 0%

The read · computed from their figures

Lendlease Construction (Europe) Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 19 days against stated terms of 0–45 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

The Company’s standard payment terms for non-construction contract-related payments are 30 days. For construction contracts the payment terms are largely dependent on the specific requirements of individual projects. When calculating the number of days to make payment for construction contracts in this reporting period, the Company has reported the time to pay from the due date to the final date for payment. In prior periods it had added 7 days to reflect the general range of days between an application date and a due date for those contracts governed by the Housing Grant, Constriction and Regeneration Act 1996.

Dispute resolution

All queries regarding non-payment of invoices should be discussed with the Bovis contact as specified on the Bovis Purchase Order. Escalations can be managed through their Customer Service team. Further escalation will be managed internally when required. For any qualifying subcontracts, any dispute or difference between the parties are subject to the laws of England and Wales and the jurisdiction of the English courts. Payment under construction contracts is subject to statutory adjudication pursuant to the Housing Grant, Construction and Regeneration Act 1996. Only a very small proportion of our payments become subject to the adjudication and/or court proceedings.

Other information

The Company operates on standard payment terms of 30 days for non-construction-related contracts, unless the Company agrees to different terms requested by a supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026190%0%29 Apr 2026
H2 2025190%0%29 Oct 2025
H1 2025200%0%30 Apr 2025
H2 2024200%0%30 Jan 2025
H1 2024200%0%29 Jul 2024
H2 2023210%0%29 Jan 2024
H1 2023210%0%27 Jul 2023
H2 2022211%0%27 Jan 2023
H1 2022221%0%28 Jul 2022
H2 2021262%0%26 Jan 2022
H1 2021317%3%23 Jul 2021
H2 20203212%4%28 Jan 2021
H1 20203316%4%28 Jul 2020
H2 20193419%5%27 Jan 2020
H1 20193523%7%26 Jul 2019
H2 20183729%10%30 Jan 2019
H1 20183531%9%26 Jul 2018
H2 20173838%13%30 Jan 2018

Working-capital effect

What a 19-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 19-day vs a 0-day payment cycle.

≈ £7,500
of invoicing outstanding at any one time on a 19-day cycle — about £7,500 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 19 days.
What's their typical pay point?
Their latest reports average around day 19, moving within about ±1 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.

Stay ahead

Watch Lendlease Construction (Europe) Limited (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in construction

Lendlease (Elephant & Castle) Limited · Lendlease Development (Europe) Limited · Larkfleet Limited · Lewisham Gateway Developments Limited · Laing O'rourke Services Limited · Liberty Gas Group Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00467006 · latest period to 31 Mar 2026

Verify the original Companies House file

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