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Their own payment-practices filing · gov.uk

How long does Land Securities P L C take to pay its suppliers?

CRN 00551412 · Real estate · 7 statutory reports on record · period to 31 Mar 2025

23days
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.

Share
Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
1 Jul 1955
Registered office
100 VICTORIA STREET, LONDON, SW1E 5JL
37 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 23.

Stated terms30d
-7 days
Reported avg23d

At a glance

The key figures

30d
their stated terms
0%
invoices paid outside terms
-13d
faster over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 68% of the 74 large companies reporting in real estate.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
36
20
12
18
26
23
H1 2021H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Land Securities P L C has filed 7 statutory payment periods (earliest H2 2020). Their latest report puts the average at 23 days against stated terms of 30 days.

The direction is faster: from 36 to 23 days over the window — about 13 days faster.

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

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 period. We will endeavour to respond to your complaint within 30 working days of its initial receipt.

Other information

Small business reporting These figures include the following payments to small business: Average time to pay: 0 days 0% paid within 30 days 0% paid 31-60 days 0% paid on or after 60days 0% not paid to agreed terms

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025230%0%29 Apr 2025
H2 2024260%15%23 Oct 2024
H1 2024180%0%30 Apr 2024
H2 2023120%0%30 Oct 2023
H1 2023200%0%25 Apr 2023
H1 20213640%47%23 Apr 2021
H2 202020%0%27 Oct 2020

Quick answers

Are they getting slower or faster?
Their reported average has moved about 13 days faster over the window (36 → 23 days).
What's their typical pay point?
Their latest reports average around day 23, moving within about ±7 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 Land Securities P L C (free)

Their next payment report is due ≈ 27 Oct 2025. 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 real estate

Lambert Smith Hampton Group Limited · Land Securities Properties Limited · L&q PRS Co Limited · Lasalle Investment Management · L&q New Homes Limited · Leaders 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-00551412 · latest period to 31 Mar 2025

Verify the original Companies House file

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