Their own payment-practices filing · gov.uk

How long does Elevate East London LLP take to pay its suppliers?

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

2days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

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.

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.

Terms vs reality

Stated terms: 7–45 days. Reported average: 2.

Stated terms7–45d

-5 days

Reported avg2d

At a glance

The key figures

7–45d

their stated terms

invoices paid outside terms

-32d

faster over the window

±22d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 100% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d

H2 2019H1 2020H2 2020H1 2021H2 2021H1 2022

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Elevate East London LLP has filed 8 statutory payment periods (earliest H2 2018). Their latest report puts the average at 2 days against stated terms of 7–45 days.

The direction is faster: from 34 to 2 days over the window — about 32 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	2	0%	0%	20 Apr 2022
H2 2021	45	14%	14%	22 Oct 2021
H1 2021	27	77%	3%	19 Apr 2021
H2 2020	24	37%	8%	27 Oct 2020
H1 2020	38	41%	19%	27 Apr 2020
H2 2019	34	39%	17%	29 Oct 2019
H1 2019	39	18%	13%	24 Apr 2019
H2 2018	38	12%	13%	30 Oct 2018

Quick answers

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 reports average around day 2, moving within about ±22 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.

Stay ahead

Watch Elevate East London LLP (free)

Their next payment report is due ≈ 27 Oct 2022. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

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 6,185 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

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.