Their own payment-practices filing · gov.uk
How long does Standard Advisory London 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
- 5 Feb 2014
- Registered office
- 20 GRESHAM STREET, LONDON, EC2V 7JE
Terms vs reality
Stated terms: 30 days. Reported average: 7.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 3 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Standard Advisory London Limited has filed 3 statutory payment periods (earliest H1 2018). Their latest report puts the average at 7 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±1 days period to period.
In the latest period 0% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Payment within 30 days from receipt of valid invoice
Dispute resolution
The standard Service Request within the contractual agreement from Standard Advisory London outlines the dispute resolution process. All contract agreements detail the invoicing and payment terms required from the supplier to enable SALL to pay the contractual amounts due. For invoicing disputes, Suppliers are asked to place their issue in writing to the Standard Advisory London Accounts Payable team ([email protected]) who receive, process and respond to queries and disputes. The team strives to obtain the resolution of invoicing issues within a timely manner. Where applicable the Accounts Payable team will work alongside the Business contact to resolve payment issues/disputes in accordance with internal investigation and escalation procedures. If a dispute pert
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 7 | 0% | 1% | 13 Aug 2019 |
| H2 2018 | 7 | 0% | 0% | 30 Jan 2019 |
| H1 2018 | 6 | 0% | 0% | 19 Sept 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-08878241 · latest period to 30 Jun 2019
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