Their own payment-practices filing · gov.uk
How long does Lombard Odier Asset Management (Europe) Limited take to pay its suppliers?
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
- 9 Dec 2009
- Registered office
- GOLDINGS HOUSE HAYS GALLERIA, LONDON, SE1 2HB
Terms vs reality
Stated terms: 30 days. Reported average: 25.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Lombard Odier Asset Management (Europe) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 30 days.
The direction is slower: from 10 to 25 days over the window — about 15 days slower.
In the latest period 0% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.
In their own words · from the filing
Standard payment terms
The standard terms are 30 days following receipt of the invoice, unless otherwise agreed within a specified contract. The designated point of invoice receipt is the Accounts department.
Dispute resolution
Disputes are addressed through discussion between the business contact who has purchased the goods and services and the supplier, with support being provided to the supplier through the accounts payable function who are contactable through email and by phone.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 25 | 0% | 6% | 22 Jul 2026 |
| H2 2025 | 21 | 0% | 8% | 20 Jan 2026 |
| H1 2025 | 13 | 0% | 2% | 28 Jul 2025 |
| H2 2024 | 15 | 1% | 2% | 30 Jan 2025 |
| H1 2024 | 13 | 1% | 3% | 29 Jul 2024 |
| H2 2023 | 10 | 2% | 0% | 30 Jan 2024 |
| H1 2023 | 13 | 4% | 1% | 28 Jul 2023 |
| H2 2022 | 12 | 5% | 1% | 30 Jan 2023 |
| H1 2022 | 6 | 2% | 0% | 26 Jul 2022 |
| H2 2021 | 8 | 3% | 0% | 24 Feb 2022 |
| H1 2021 | 5 | 5% | 0% | 23 Jul 2021 |
| H2 2020 | 9 | 5% | 1% | 17 Mar 2021 |
| H1 2020 | 12 | 8% | 2% | 2 Jul 2020 |
| H2 2019 | 12 | 6% | 1% | 10 Feb 2020 |
| H1 2019 | 12 | 6% | 1% | 18 Jul 2019 |
| H2 2018 | 13 | 5% | 1% | 27 Feb 2019 |
| H1 2018 | 17 | 11% | 3% | 18 Dec 2018 |
Quick answers
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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-07099556 · latest period to 30 Jun 2026
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