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Their own payment-practices filing · gov.uk

Lindsell Train Limited pays suppliers in 9 days on average — inside its shortest stated term

CRN 03941727 · Financial services · 17 statutory reports on record · period to 31 Jul 2026

9daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 21 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 27 Aug 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 21 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 9 days

The read · computed from their figures

Lindsell Train Limited's H1 2026 filing puts their average at 9 days against stated terms of 30–60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 27 Aug 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 92% of the 638 large companies reporting in financial services.

That is 17 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

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 202690%0%27 Aug 2026
H1 2026111%0%19 Feb 2026
H1 2025101%0%21 Aug 2025
H1 202591%0%20 Feb 2025
H1 2024100%0%19 Aug 2024
H1 2024114%0%22 Feb 2024
H1 2023124%0%24 Aug 2023
H1 2023105%0%22 Feb 2023
H1 20221512%0%26 Aug 2022
H1 2022146%0%18 Feb 2022
H1 2021155%0%23 Aug 2021
H1 2021155%0%19 Feb 2021
H1 2020131%0%17 Aug 2020
H1 2020134%0%5 Feb 2020
H1 2019142%0%8 Aug 2019
H1 2019132%0%21 Feb 2019
H1 2018132%0%28 Aug 2018

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
0 outstanding charges on the register Accounts due 31 Oct 2027

Open the full record at Companies House.

Quick answers · Lindsell Train Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 9 days.
What's their typical pay point?
Their latest reports average around day 9, moving within about ±1 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.
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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 6,104 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 Jul 2026

Verify the original Companies House file

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