Their own payment-practices filing · gov.uk
Lasalle Investment Management pays suppliers in 45 days on average — inside its 90-day stated terms
Their H1 2026 filing puts the average 45 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 35% of invoices
- Paid after 61+ days
- 8%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 7 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 45 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
29 → 45 days — slowing down
The read · computed from their figures
Lasalle Investment Management's H1 2026 filing puts their average at 45 days against stated terms of 90 days; 35% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 7 Jul 2026.
The direction is slower: from 29 days in H2 2023 to 45 now — 16 days slower across their last 6 reports.
On the latest reported averages: Slower than 81% of the 73 large companies reporting in real estate.
That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
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 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Unlimited Company
- Incorporated
- 2 Apr 1991
- Registered office
- 1 BROADGATE 11TH FLOOR, LONDON, EC2M 2QS
Quick answers · Lasalle Investment Management
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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 6,104 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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