Their own payment-practices filing · gov.uk
London Clubs LSQ Limited paid suppliers in 50 days on average — inside its 68-day stated terms
Their H1 2022 filing put the average 18 days inside their stated 68-day term.
- Their stated terms
- 68 days
- Paid outside agreed terms
- 7% of invoices
- Paid after 61+ days
- 23%
- Reporting period
- 1 Jan 2022 – 30 Jun 2022
- Source
- their gov.uk filing, filed 25 Jul 2022
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2022 filing
Paid 18 days inside the 68-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 9 reports
Held steady around 50 days
The read · computed from their figures
London Clubs LSQ Limited's H1 2022 filing put their average at 50 days against stated terms of 68 days; 7% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 25 Jul 2022.
The pattern is steady — their reported average moves within about ±13 days period to period.
That is 9 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
Our standard payment terms are to make payment by BACS in a monthly payment run, within the first week after the end of the month following the month of receipt by the company of a proper invoice or, if later, after acceptance of the goods in question by the company. In effect, this means that we make payment to suppliers under these terms between 35 and 68 days, depending on the timing within the calendar month that the invoice is received. Exceptions to the above policy are made for smaller suppliers such as entertainers, who are paid in the next available weekly BACS run after their performance. Payment terms may also form part of our commercial negotiations with suppliers where appropriate. Terms may be extended or shortened to provide a more beneficial commercial model to
Dispute resolution
We seek to resolve any disputes in a timely manner through discussion with our suppliers. In the first instance, disputes are handled by the company contact who raised the order. If agreement cannot be reached with the order originator, the matter would be escalated to the Head Office Group Purchasing function, who will review the case and seek to reach a prompt agreement with the supplier.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2022 | 50 | 7% | 23% | 25 Jul 2022 |
| H2 2021 | 51 | 33% | 22% | 20 Jan 2022 |
| H1 2021 | 60 | 24% | 29% | 29 Jul 2021 |
| H2 2020 | 76 | 24% | 29% | 25 Jan 2021 |
| H1 2020 | 60 | 11% | 27% | 27 Jul 2020 |
| H2 2019 | 49 | 6% | 22% | 22 Jan 2020 |
| H1 2019 | 49 | 7% | 23% | 19 Jul 2019 |
| H2 2018 | 49 | 5% | 22% | 28 Jan 2019 |
| H1 2018 | 50 | 7% | 23% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 14 Jun 2004
- Registered office
- FOURTH FLOOR, LONDON, W1T 7RQ
Quick answers · London Clubs LSQ Limited
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How UK payment reporting works
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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-05152337 · latest period to 30 Jun 2022
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