Their own payment-practices filing · gov.uk

How long does Jones Lang Lasalle Services Limited take to pay its suppliers?

CRN 04877382 · Real estate · 17 statutory reports on record · period to 30 Jun 2026

64days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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: 26 Aug 2003
Registered office: 1 BROADGATE, LONDON, EC2M 2QS

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 64.

Stated terms30–90d

+34 days

Reported avg64d

At a glance

The key figures

30–90d

their stated terms

33%

invoices paid outside terms

±4d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 96% of the 74 large companies reporting in real estate.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 13% 31–60 days 56% 61+ days 31%

The read · computed from their figures

Jones Lang Lasalle Services Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 64 days against stated terms of 30–90 days.

The pattern is steady — their reported average moves within about ±4 days period to period.

In the latest period 33% of invoices were paid outside their agreed terms, and 31% landed 61+ days out.

What they tell their suppliers

3% of invoices in dispute

In their own words · from the filing

Standard payment terms

Jones Lang LaSalle Services does not have one standard payment terms used for qualifying contracts. The standard payment terms used by Jones Lang LaSalle Services are agreed with suppliers on a one to one case. Where we enter into standard terms with suppliers and upon receipt of a valid invoice, those invoices are included in a weekly payment run as they fall due. Jones Lang LaSalle Services also act as Principal for a portfolio of clients and pay suppliers on behalf of their clients. In this instance payment terms and payment runs are determined by the funding terms with those clients.

Dispute resolution

Disputes should be submitted to the JLL member of staff managing the contract. If there are no resolution, both parties should meet to try to resolve the matter. If there are no resolution, the matter would be referred to the Legal team.

Other information

Due to limitations in the accounting system used by the Company, the metric reporting for this period specifically on "Percentage of payments not made in the reporting period due to a dispute" is largely an estimate. This percentage is based on the 26,215 invoices outstanding during this reporting period that were either unpaid or paid late.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	64	33%	31%	5 Aug 2026
H2 2025	61	29%	30%	23 Feb 2026
H1 2025	66	34%	37%	24 Nov 2025
H2 2024	69	34%	38%	17 Feb 2025
H1 2024	72	34%	39%	8 Jan 2025
H2 2023	66	42%	40%	8 Jan 2025
H1 2023	70	40%	43%	8 Jan 2025
H2 2022	66	35%	41%	8 Jan 2025
H1 2022	67	28%	40%	8 Jan 2025
H2 2021	59	26%	37%	8 Jan 2025
H1 2021	73	39%	37%	29 Jul 2021
H2 2020	79	42%	38%	25 Jan 2021
H1 2020	72	42%	37%	14 Jul 2020
H2 2019	69	43%	11%	21 Jan 2020
H1 2019	66	41%	11%	19 Jul 2019
H2 2018	47	31%	33%	30 Jan 2019
H1 2018	47	29%	24%	24 Jul 2018

Working-capital effect

What a 64-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 64-day vs a 30-day payment cycle.

≈ £25,000

of invoicing outstanding at any one time on a 64-day cycle — about £13,400 more than the same account would carry at 30-day terms.

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?

Their reported average is steady — within about ±4 days period to period, around 64 days.

What's their typical pay point?

Their latest reports average around day 64, moving within about ±4 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.

Stay ahead

Watch Jones Lang Lasalle Services Limited (free)

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More large companies in real estate

Jones Lang Lasalle Limited · Kinleigh Limited · John Lewis Properties PLC · L&q New Homes Limited · Intu Lakeside Limited · L&q PRS Co Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-04877382 · latest period to 30 Jun 2026

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