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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›JONES LANG LASALLE LIMITED

JONES LANG LASALLE LIMITED

PaymentCheck Score 2025
80Good
↑ 1.6vs last year
#2202 in UK
#983 in London

Ranked in 2 industries

  • 210th of 668 in Infrastructure And Construction
  • 213th of 645 in Property

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
01188567
Registered Address
30 Warwick Street, London, W1B 5NH
Status
Active
Employee Count
3,145
Turnover
£471,796,000
EBITDA
£55,384,000

Additional Details

Website
http://www.jll.de
Company Type
Private limited Company
Incorporated On
25 October 1974
Nature of Business
68310 - Real estate agencies
68320 - Management of real estate on a fee or contract basis
Industries
Property, Infrastructure And Construction
Region
London
Get notified when Jones Lang Lasalle Limited's payment practices change.
Eligible for Certification

Score of 80.15/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
31 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
69%
31-60 Days
26%
After 60 Days
5%
Not Paid Within Terms1%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2025-07-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202521 Jan 20262967%29%4%5%
01 Jan 2025 - 30 Jun 202525 Jul 20253169%26%5%1%
01 Jul 2024 - 31 Dec 202428 Jan 20253169%26%5%14%
01 Jan 2024 - 30 Jun 202430 Jul 20243271%24%5%13%
01 Jul 2023 - 31 Dec 202330 Jan 20243471%23%6%10%
01 Jan 2023 - 30 Jun 202331 Jul 20233368%24%8%14%
01 Jan 2022 - 30 Jun 202227 Jul 20223073%20%7%10%
01 Jul 2021 - 31 Dec 202131 Jan 20223374%20%6%29%
01 Jan 2021 - 30 Jun 202128 Jul 20213755%33%12%43%
01 Jul 2020 - 31 Dec 202026 Jan 20214349%36%15%48%
01 Jan 2020 - 30 Jun 202027 Jul 20203943%45%12%42%
01 Jul 2019 - 31 Dec 201928 Jan 20203653%35%12%43%
01 Jan 2019 - 30 Jun 201930 Jul 20193555%35%10%40%
01 Jul 2018 - 31 Dec 201830 Jan 20193939%51%10%32%
01 Jan 2018 - 30 Jun 201827 Jul 20183547%47%6%30%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are 60 days from date of receipt of a valid invoice and paid within the next payment run after falling due; JLL operates daily payment runs. Suppliers requiring shorter payment terms will need to write to the JLL procurement department and these are dealt with on a supplier-by-supplier basis.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Due to limitations in the accounting system used by the Company, the metric reporting for this period specifically on "Percentage of payments not made in the reporting period due to a dispute" is largely an estimate. This percentage is based on the 33 invoices outstanding during this reporting period that were either unpaid or paid late, totaling £405,540.78 (as reported in "Total value of payments due in the reporting period which have not been paid within the agreed period"). The Company is working internally to create a process that facilitates a better and more accurate approach to reporting the disputed payments metrics for future periods.

Maximum contractual payment period agreed

90

Dispute Resolution Process

The main point of contact for disputes is the JLL Accounts Payable Centre of Excellence in Gurugram. If an invoice is disputed the supplier will receive an email indicating the invoice number and reason for rejection.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

Jones Lang LaSalle Limited is a UK registered company forming part of the JLL group, an international commercial real estate business. According to Companies House, its registered activities are real estate agencies and the management of real estate on a fee or contract basis. The wider JLL group provides commercial property services, working with owners, tenants and investors across local, national and global markets, including property investment, leasing, valuation and management advice, as well as workplace and portfolio strategy. This entity represents the group's UK presence rather than an independent standalone operation.

Generated from the company's website and Companies House records. Sources: jll.de

Financial Metrics

Cash
£1,356,000
Net Worth
£438,170,000
Total Current Assets
£537,983,000
Total Current Liabilities
£257,993,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell