Their own payment-practices filing · gov.uk
Longview Partners LLP paid suppliers in 13 days on average — inside its 30-day stated terms
Their H2 2024 filing put the average 17 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 14% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jul 2024 – 31 Dec 2024
- Source
- their gov.uk filing, filed 14 Jan 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid 17 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 14 reports
Held steady around 13 days
The read · computed from their figures
Longview Partners LLP's H2 2024 filing put their average at 13 days against stated terms of 30 days; 14% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 14 Jan 2025.
The pattern is steady — their reported average moves within about ±1 days period to period.
That is 14 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
Longview Partners LLP ("the LLP") maintains contracts with suppliers of financial and non-financial services. This statement relates only to our contractual arrangements with non-financial service providers. The LLP does not maintain a policy in relation to payment terms with its suppliers of non-financial services. Instead, we are bound by the terms provided by the vendor. This is usually a standard 14 or 30 day payment period.
Dispute resolution
The LLP does not maintain a policy in relation to resolving disputes with such suppliers. If a dispute occurs with such suppliers the complaint or concern will be considered by the relevant department head, and if necessary by the Executive Committee. Discussions will be held with such suppliers with the outlook to resolve said complaint or concern in a timely manner.
Other information
The LLP does not currently offer e-invoicing or supply chain finance and it is not a member of a payment code of conduct. The LLP does not deduct any sums from suppliers to remain on supplier lists. The invoices are recorded by the LLP on the date in which the invoice is posted to the LLP's accounting software. The LLP endeavours to post all invoices on the date of receipt.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 13 | 14% | 1% | 14 Jan 2025 |
| H1 2024 | 14 | 15% | 1% | 22 Jul 2024 |
| H2 2023 | 12 | 8% | 2% | 29 Jan 2024 |
| H1 2023 | 13 | 12% | 1% | 27 Jul 2023 |
| H2 2022 | 12 | 12% | 1% | 30 Jan 2023 |
| H1 2022 | 12 | 9% | 0% | 29 Jul 2022 |
| H2 2021 | 12 | 6% | 0% | 28 Jan 2022 |
| H1 2021 | 11 | 13% | 0% | 30 Jul 2021 |
| H2 2020 | 13 | 16% | 1% | 29 Jan 2021 |
| H1 2020 | 13 | 31% | 1% | 30 Jul 2020 |
| H2 2019 | 10 | 22% | 1% | 30 Jan 2020 |
| H1 2019 | 15 | 29% | 0% | 30 Jul 2019 |
| H2 2018 | 15 | 19% | 0% | 28 Jan 2019 |
| H1 2018 | 14 | 11% | 0% | 25 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Limited Liability Partnership
- Incorporated
- 13 Oct 2011
- Registered office
- SAVOYSTRAND, LONDON, WC2R 0AA
Quick answers · Longview Partners LLP
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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-OC368898 · latest period to 31 Dec 2024
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