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Their own payment-practices filing · gov.uk

How long does Land Securities Properties Limited take to pay its suppliers?

CRN 00961477 · Real estate · 16 statutory reports on record · period to 31 Mar 2026

21days
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
5 Sept 1969
Registered office
100 VICTORIA STREET, LONDON, SW1E 5JL
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–30 days. Reported average: 21.

Stated terms7–30d
+14 days
Reported avg21d

At a glance

The key figures

7–30d
their stated terms
17%
invoices paid outside terms
-5d
faster over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 73% of the 74 large companies reporting in real estate.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
26
31
29
39
39
21
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 8% 61+ days 3%

The read · computed from their figures

Land Securities Properties Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 21 days against stated terms of 7–30 days.

The direction is faster: from 26 to 21 days over the window — about 5 days faster.

In the latest period 17% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Invoices for Goods and/or Services provided under the Contract shall be payable by the Buyer within 30 days of receiving a valid invoice, or if later, within 30 days of the Buyer’s acceptance of the relevant Goods or Services. Alternative payment terms may be agreed in writing between the Buyer and the Seller from time to time.

Dispute resolution

We are committed to resolving any disagreements in a constructive and respectful manner. If you encounter an issue, please raise it with your usual Landsec contact, who will escalate it through their line manager as appropriate. Should you wish to submit a formal complaint, please do so in writing to: Alex Peeke Head of Legal & Property Records Land Securities Group PLC 100 Victoria Street London SW1E 5JL Our complaint handling process is as follows: - We aim to acknowledge receipt of your complaint within 5 working days. - A full response will be provided within 20 working days of initial receipt. - In exceptional cases where further investigation is required, we will inform you within the 20-day period and aim to respond within 30 working days of receipt.

Other information

In early 2025 we issued communications to our suppliers that we had experienced some teething issues around our PO and payment processes, following the implementation of a new finance system, and that this had resulted in a delay in payments to some of our suppliers. This has impacted our supplier payment practices data for this period. We have now returned to a more BAU stable environment, with system enhancements in the pipeline, as we are committed to further improve our payment statistics.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262117%3%30 Apr 2026
H2 20253932%16%31 Oct 2025
H1 20253946%10%1 Feb 2026
H2 20242934%7%1 Feb 2026
H1 20243132%8%1 Feb 2026
H2 20232625%6%1 Feb 2026
H1 2023271%5%25 Apr 2023
H2 20222211%2%26 Oct 2022
H1 2022209%2%22 Apr 2022
H2 2021207%1%21 Oct 2021
H1 2021207%10%23 Apr 2021
H2 2020199%16%27 Oct 2020
H1 2020175%4%28 Apr 2020
H2 2019187%7%25 Oct 2019
H1 2019197%13%24 Apr 2019
H2 2018198%10%16 Oct 2018

Working-capital effect

What a 21-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 21-day vs a 7-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 21-day cycle — about £5,500 more than the same account would carry at 7-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 has moved about 5 days faster over the window (26 → 21 days).
What's their typical pay point?
Their latest reports average around day 21, moving within about ±9 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 Properties 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 real estate

Land Securities P L C · Lasalle Investment Management · Lambert Smith Hampton Group Limited · Leaders Limited · L&q PRS Co Limited · Limecay 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-00961477 · latest period to 31 Mar 2026

Verify the original Companies House file

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