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Their own payment-practices filing · gov.uk

LS Qam Limited paid suppliers in 32 days on average — 2 days past its stated terms

CRN 04089272 · Real estate · 4 statutory reports on record · period to 31 Mar 2024

Dated record. The latest report covers a period ending 31 Mar 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
32daysavg time to pay · H1 2024

Their H1 2024 filing put the average 2 days past the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2023 – 31 Mar 2024
Source
their gov.uk filing, filed 30 Apr 2024

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

Terms vs reality · their H1 2024 filing

Paid 2 days past their stated terms

The pattern · last 4 of 4 reports

14 → 32 days — slower across the window

The read · computed from their figures

LS Qam Limited's H1 2024 filing put their average at 32 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Apr 2024.

The direction is slower: from 14 days in H2 2020 to 32 now — 18 days slower across their last 4 reports.

That is 4 statutory periods on record (earliest H2 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

T & C's: Invoices for Goods and/or Services supplied in accordance with the Contract shall be paid no later than 30 days after receipt by the Buyer of a proper invoice or, if later, 30 days after acceptance of the Goods or Services in question by the Buyer or, as may otherwise be agreed in writing between the Buyer and the Seller from time to time.

Dispute resolution

Dispute resolution: We aim to resolve any disagreements in a constructive manner. Any disagreements should be flagged with your usual contact at Landsec and escalated through their line manager. However if you should have a complaint please contact, in writing: Alex Peeke Head of Legal & Property Records Land Securities Group PLC 100 Victoria Street London SW1E 5JL We aim to: acknowledge complaints within 5 working days of receipt. respond to complaints within 20 working days of initial receipt. In exceptional circumstances we may require additional time to investigate the complaint. If this is necessary, we will advise you within the initial 20 day period. We will endeavour to respond to your complaint within 30 working days of its initial receipt.

Other information

http://www.landsec.com/about/our-suppliers

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2024320%0%30 Apr 2024
H2 202150%0%21 Oct 2021
H1 2021200%0%23 Apr 2021
H2 2020140%0%27 Oct 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Oct 2000
Registered office
WORLD BUSINESS CENTRE 2, HOUNSLOW, TW6 2SF
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · LS Qam Limited

Are they getting slower or faster?
Their reported average has moved about 18 days slower over the window (14 → 32 days).
What's their typical pay point?
Their latest filed report put the average at day 32; across their last 4 reports it ranged 5–32 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-04089272 · latest period to 31 Mar 2024

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