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Their own payment-practices filing · gov.uk

Lseg Employment Services Limited pays suppliers in 27 days on average

CRN 09100833 · Administrative & support services · 15 statutory reports on record · period to 30 Jun 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 27 days, with 27% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
27% of invoices
Paid after 61+ days
12%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 28 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Where 27 days sits on the clock

The pattern · last 6 of 15 reports

24 → 27 days — slowing down

The read · computed from their figures

Lseg Employment Services Limited's H1 2026 filing puts their average at 27 days; 27% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 28 Jul 2026.

The direction is slower: from 24 days in H2 2023 to 27 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 52% of the 593 large companies reporting in administrative & support services.

That is 15 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard Payment terms as defined by the company's Purchasing Policy are 60 days, with certain exceptions. We commit to making payment of all undisputed sums properly due to third party suppliers within the committed pay terms basis timely submission of a valid invoice to the Accounts Payable department with relevant details such as PO number/business contact name. Many suppliers are setup with shorter/longer pay terms based on negotiated contracts

Dispute resolution

Payment processing is dealt with by the Accounts Payable function and any supplier payment queries that may arise are actioned by the team. In the event, where the issue is not resolved, the query will be discussed between the supplier and relevant contractual service owner or finance personnel to ensure satisfactory resolution for both parties.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262727%12%28 Jul 2026
H2 20253330%10%28 Jan 2026
H1 2025357%0%30 Jul 2025
H2 20242512%3%30 Jan 2025
H1 2024230%0%29 Jul 2024
H2 20232410%0%30 Jan 2024
H1 2023143%1%28 Jul 2023
H2 20222114%6%30 Jan 2023
H1 2022175%2%27 Jul 2022
H2 20212412%10%28 Jan 2022
H1 20213614%7%16 Jul 2021
H2 20201610%8%29 Jan 2021
H1 20202829%16%29 Jul 2020
H2 20191410%2%22 Jan 2020
H1 20195265%42%29 Jul 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Jun 2014
Registered office
10 PATERNOSTER SQUARE, LONDON, EC4M 7LS
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Lseg Employment Services Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (24 → 27 days).
What's their typical pay point?
Their latest filed report puts the average at day 27; across their last 6 reports it ranged 23–35 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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-09100833 · latest period to 30 Jun 2026

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