Their own payment-practices filing · gov.uk
Standard Advisory London Limited paid suppliers in 7 days on average — inside its 30-day stated terms
Their H1 2019 filing put the average 23 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2019 – 30 Jun 2019
- Source
- their gov.uk filing, filed 13 Aug 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2019 filing
Paid 23 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
Held steady around 7 days
The read · computed from their figures
Standard Advisory London Limited's H1 2019 filing put their average at 7 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 13 Aug 2019.
The pattern is steady — their reported average moves within about ±1 days period to period.
That is 3 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
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 |
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
Quick answers · Standard Advisory London Limited
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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 6,104 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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