Their own payment-practices filing · gov.uk
How long does Lindsell Train Limited 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 Limited Company
- Incorporated
- 7 Mar 2000
- Registered office
- 66 BUCKINGHAM GATE, LONDON, SW1E 6AU
Terms vs reality
Stated terms: 30–60 days. Reported average: 11.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Lindsell Train Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 11 days against stated terms of 30–60 days.
The pattern is steady — their reported average moves within about ±1 days period to period.
In the latest period 1% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Lindsell Train’s (“LTL”) standard payment terms are to pay correctly issued and valid invoices from suppliers we deal with within thirty calendar days from the date of receipt unless specifically agreed otherwise in writing between the supplier and LTL. If there is an agreed payment terms over 30 day period, the maximum contractual payment period shall be no more than 60 calendar days. To ensure prompt payment, supplier invoices should be emailed to [email protected]. All invoice related queries should be addressed to [email protected].
Dispute resolution
LTL aims to resolve queries and disputes on a timely basis. If any amount of the invoice received by LTL is disputed, LTL shall inform the supplier of the grounds for such dispute within fourteen calendar days following the receipt of the service rendered or goods delivered. The supplier can escalate the dispute by emailing [email protected] with a copy of invoice and correspondence to date in respect of the dispute and providing an outline of the issues. The finance department will escalate the information to facilitate a resolution where possible. LTL shall not pay the disputed invoice until resolution. If a dispute cannot be resolved after communications with the supplier, legal advice will be sought.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 11 | 1% | 0% | 19 Feb 2026 |
| H1 2025 | 10 | 1% | 0% | 21 Aug 2025 |
| H1 2025 | 9 | 1% | 0% | 20 Feb 2025 |
| H1 2024 | 10 | 0% | 0% | 19 Aug 2024 |
| H1 2024 | 11 | 4% | 0% | 22 Feb 2024 |
| H1 2023 | 12 | 4% | 0% | 24 Aug 2023 |
| H1 2023 | 10 | 5% | 0% | 22 Feb 2023 |
| H1 2022 | 15 | 12% | 0% | 26 Aug 2022 |
| H1 2022 | 14 | 6% | 0% | 18 Feb 2022 |
| H1 2021 | 15 | 5% | 0% | 23 Aug 2021 |
| H1 2021 | 15 | 5% | 0% | 19 Feb 2021 |
| H1 2020 | 13 | 1% | 0% | 17 Aug 2020 |
| H1 2020 | 13 | 4% | 0% | 5 Feb 2020 |
| H1 2019 | 14 | 2% | 0% | 8 Aug 2019 |
| H1 2019 | 13 | 2% | 0% | 21 Feb 2019 |
| H1 2018 | 13 | 2% | 0% | 28 Aug 2018 |
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
Watch Lindsell Train Limited (free)
Their next payment report is due ≈ 29 Aug 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in financial services
Lifestyle Services Group Limited · Liontrust Asset Management PLC · Liberum Capital Limited · Liquidnet Europe Limited · Liberty Specialty Services Limited · Liverpool Victoria General Insurance Group Limited
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-03941727 · latest period to 31 Jan 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.