Their own payment-practices filing · gov.uk
How long does London Square Developments 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
- 17 Feb 2010
- Registered office
- ONE, UXBRIDGE, UB8 1RN
Terms vs reality
Stated terms: 0–60 days. Reported average: 37.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
London Square Developments Limited has filed 14 statutory payment periods (earliest H2 2018). Their latest report puts the average at 37 days against stated terms of 0–60 days.
The pattern is steady — their reported average moves within about ±1 days period to period.
In the latest period 80% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Subcontractors represent the London Square’s principal suppliers. The standard payment terms for subcontractors is 38 days from the date of application for payment. For other suppliers, payment terms vary from contract to contract. However, the most commonly used payment terms are the end of the following month from receipt of invoice. Where a supplier has longer payment terms, payment will be made early.
Dispute resolution
For Subcontractors: Before payment is processed, the quantity surveyor over-looking the site will notify the supplier with the payment that will be made regarding that month’s work; including justification for any withheld sums. Where the supplier disputes this value, the supplier is asked to provide evidence to the quantity surveyor to support their claims that the value of the payment should differ. If no agreement is met, a meeting will be held between London Square’s Head or Director of Commercial and a director of the supplier in question. If an agreement is still not met, the dispute will go to an adjudication tribunal to have an independent body assess the dispute. For all other suppliers: Disputes or complaints should be raised with the individual who authorised the order, if this
Other information
No further comment provided
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 37 | 80% | 11% | 17 Oct 2025 |
| H1 2024 | 38 | 57% | 8% | 11 Sept 2024 |
| H2 2023 | 36 | 57% | 8% | 14 Aug 2024 |
| H2 2023 | 37 | 57% | 6% | 31 Oct 2023 |
| H1 2023 | 36 | 59% | 7% | 28 Apr 2023 |
| H2 2022 | 35 | 64% | 6% | 3 Mar 2023 |
| H1 2022 | 36 | 70% | 6% | 29 Apr 2022 |
| H2 2021 | 32 | 61% | 3% | 26 Oct 2021 |
| H1 2021 | 32 | 55% | 3% | 30 Apr 2021 |
| H2 2020 | 34 | 56% | 5% | 5 Nov 2020 |
| H1 2020 | 33 | 55% | 5% | 12 May 2020 |
| H2 2019 | 30 | 49% | 3% | 30 Oct 2019 |
| H1 2019 | 46 | 75% | 12% | 30 Apr 2019 |
| H2 2018 | 50 | 77% | 14% | 30 Oct 2018 |
Working-capital effect
What a 37-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 37-day vs a 0-day payment cycle.
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?
What's their typical pay point?
Can I see what this means for my invoices?
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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-07160957 · latest period to 31 Dec 2024
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