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Their own payment-practices filing · gov.uk

Elevate East London LLP paid suppliers in 2 days on average — inside its shortest stated term

CRN OC358877 · 8 statutory reports on record · period to 31 Mar 2022

Dated record. The latest report covers a period ending 31 Mar 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
2daysavg time to pay · H1 2022

Their H1 2022 filing put the average 5 days inside the shortest term they state (7 days).

Their stated terms
7–45 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2021 – 31 Mar 2022
Source
their gov.uk filing, filed 20 Apr 2022

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

Terms vs reality · their H1 2022 filing

Paid 5 days inside the 7-day term they state

The pattern · last 6 of 8 reports

34 → 2 days — faster across the window

The read · computed from their figures

Elevate East London LLP's H1 2022 filing put their average at 2 days against stated terms of 7–45 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 20 Apr 2022.

The direction is faster: from 34 days in H2 2019 to 2 now — 32 days faster across their last 6 reports.

That is 8 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms for external and intercompany suppliers are 30 days. The standard payment terms for contractors are 15 days. However, these terms do vary on occasion based on the individual agreements with suppliers.

Dispute resolution

Any payment disputes are first addressed by the member of staff managing the contract and/or the AP Manager. If the parties are unable to reach a resolution, it may be referred to the relevant department head and where necessary, the firm's Financial Controller or the in-house General Counsel.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202220%0%20 Apr 2022
H2 20214514%14%22 Oct 2021
H1 20212777%3%19 Apr 2021
H2 20202437%8%27 Oct 2020
H1 20203841%19%27 Apr 2020
H2 20193439%17%29 Oct 2019
H1 20193918%13%24 Apr 2019
H2 20183812%13%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
21 Oct 2010
Registered office
SCALE SPACE IMPERIAL COLLEGE, WHITE CITY CAMPUS, LONDON, W12 7RZ
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Elevate East London LLP

Are they getting slower or faster?
Their reported average has moved about 32 days faster over the window (34 → 2 days).
What's their typical pay point?
Their latest filed report put the average at day 2; across their last 6 reports it ranged 2–45 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-OC358877 · latest period to 31 Mar 2022

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