Their own payment-practices filing · gov.uk
How long does Lasalle Investment Management take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Unlimited Company
- Incorporated
- 2 Apr 1991
- Registered office
- 78 ST. JAMES'S STREET, LONDON, SW1A 1JB
Terms vs reality
Stated terms: 0–90 days. Reported average: 45.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Lasalle Investment Management has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 45 days against stated terms of 0–90 days.
The direction is slower: from 29 to 45 days over the window — about 16 days slower.
In the latest period 35% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Our standard payment terms are 30 days, but it ranges on specific invoices from "immediate" to 90 days.
Dispute resolution
The person who is first approver for the invoice is the person who is responsible for booking, ordering or confirming the goods or services. If there is an issue with the invoice, it is their responsibility to contact the vendor and arrange a credit note or a re-issued invoice.
Other information
Where payment terms are "immediate" we pay the invoice in the next payment run after it is approved. As we have a significant number of high-value invoices with immediate payment terms, these have an adverse effect on the payment practices report as it is not possible to process and pay an invoice on the same day as it is received. In addition, this period's reporting was adversely affected by a small number of disputed invoices from several years ago. The corrected invoices were re-issued by the vendor with the same date as the original invoices, in one case, for 2022. With all invoices, we endeavour to ensure that payment is made so that cleared funds are received within the payment terms stated on the invoice, however, sometimes invoices are received late, or there is a delay in a
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 45 | 35% | 8% | 7 Jul 2026 |
| H2 2025 | 26 | 21% | 4% | 8 Jan 2026 |
| H1 2025 | 34 | 30% | 8% | 1 Jul 2025 |
| H2 2024 | 26 | 25% | 4% | 11 Jun 2025 |
| H1 2024 | 27 | 34% | 6% | 11 Jun 2025 |
| H2 2023 | 29 | 31% | 6% | 11 Jun 2025 |
| H1 2023 | 26 | 30% | 6% | 11 Jun 2025 |
| H2 2022 | 27 | 23% | 4% | 11 Jun 2025 |
| H1 2022 | 29 | 32% | 7% | 11 Jun 2025 |
| H2 2021 | 39 | 30% | 14% | 11 Jun 2025 |
| H1 2021 | 31 | 37% | 13% | 11 Jun 2025 |
| H2 2020 | 32 | 37% | 10% | 29 Jan 2021 |
| H2 2019 | 30 | 39% | 6% | 27 Jan 2020 |
| H1 2019 | 23 | 34% | 1% | 17 Jul 2019 |
| H2 2018 | 30 | 50% | 1% | 30 Jan 2019 |
| H1 2018 | 27 | 70% | 1% | 25 Jul 2018 |
Working-capital effect
What a 45-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 45-day vs a 0-day payment cycle.
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?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
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Their next payment report is due ≈ 26 Jan 2027. 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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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-02597050 · latest period to 30 Jun 2026
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