Their own payment-practices filing · gov.uk
Jones Lang Lasalle Services Limited pays suppliers in 64 days on average — within its stated 30–90 day terms
Their H1 2026 filing puts the average 34 days past the shortest term they state (30 days), still within their 90-day upper term.
- Their stated terms
- 30–90 days
- Paid outside agreed terms
- 33% of invoices
- Paid after 61+ days
- 31%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 5 Aug 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 64 against 30–90 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 64 days
The read · computed from their figures
Jones Lang Lasalle Services Limited's H1 2026 filing puts their average at 64 days against stated terms of 30–90 days; 33% of invoices were paid outside agreed terms and 31% took 61 days or longer. Filed 5 Aug 2026.
The pattern is steady — their reported average moves within about ±4 days period to period.
On the latest reported averages: Slower than 96% of the 73 large companies reporting in real estate.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
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 |
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
Illustrative · working-capital arithmetic
What a 64-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 64-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Jones Lang Lasalle Services Limited
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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?
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-04877382 · latest period to 30 Jun 2026
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