Their own payment-practices filing · gov.uk

Lingotto Investment Management LLP pays suppliers in 30 days on average — right on its stated terms

CRN OC412688 · 1 statutory report on record · period to 30 Jun 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 30-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30 days
Paid outside agreed terms: 32% of invoices
Paid after 61+ days: 10%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 10 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 30d

0 days40 days

reported avg 30 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 69% 31–60 days 21% 61+ days 10%

Source: their statutory Payment Practices Report #116851, period 1 Jan 2026 – 30 Jun 2026, filed 10 Sept 2026 · gov.uk payment-practices service

Lingotto Investment Management LLP pays right on the term it states. 32% of invoices still went outside agreed terms; 10% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

Lingotto Investment Management LLP's H1 2026 filing puts their average at 30 days against stated terms of 30 days; 32% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 10 Sept 2026.

On the latest reported averages: Faster than 55% of large companies reporting.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We don't use standard terms, the most frequently used payment terms for qualifying contracts is 30 days

Dispute resolution

Suppliers with invoice queries need to contact the Finance Team who will be able to advise on the status of the invoice/payment. If the query is around incomplete invoices or missing information the Finance Team will contact the supplier to obtain the missing information. If there is a dispute with the invoice the Finance Team will liaise with the Lingotto contact who ordered the goods/services. The Lingotto contact will liaise directly with the supplier to resolve the dispute and inform the Finance Team of the outcome, so they can update our system and make the payment.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	30	32%	10%	10 Sept 2026

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 11 Jul 2016
Registered office: 7 SEYMOUR STREET, LONDON, W1H 7JW

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Lingotto Investment Management LLP

What's their typical pay point?

Their latest reports average around day 30. 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-OC412688 · latest period to 30 Jun 2026

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