JONES LANG LASALLE LIMITED

PaymentCheck Score 2025
81Good
2.0vs last year
#1675 in UK
#148 in Property
#729 in London

Company Information

Company Number
01188567
Registered Address
30 Warwick Street, London, W1B 5NH
Status
Active
Employee Count
3,372
Turnover
£460,054,000
EBITDA
£52,481,000

Additional Details

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

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

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 Jan 2025 - 30 Jun 202525 Jul 20253169%26%5%1%
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 2021 - 30 Jun 202128 Jul 20213755%33%12%43%
01 Jul 2019 - 31 Dec 201928 Jan 20203653%35%12%43%
01 Jan 2018 - 30 Jun 201827 Jul 20183547%47%6%30%

Payment Time Trends

Payment Distribution Trends

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

Company Summary

Jones Lang LaSalle Limited is a British real estate and investment management company. It was founded in 1783 and is headquartered in London, with offices in over 80 countries worldwide. The company offers a range of services such as property management, leasing, valuation, and investment management.

Sustainability is an important aspect of Jones Lang LaSalle Limited's operations. The company has a sustainability program called "Building a Better Tomorrow", which aims to reduce the environmental impact of their buildings and operations. They also offer sustainability consulting services to help clients improve the sustainability of their properties.

The company's key people include Christian Ulbrich, the President and CEO, and Jeff Jacobson, the Global CEO of LaSalle Investment Management. They are supported by a team of experienced professionals who are committed to delivering high-quality services to their clients.

To get in touch with Jones Lang LaSalle Limited, individuals can visit their website at www.jll.co.uk. Their registered office address is 30 Warwick Street, London, W1B 5NH, United Kingdom. Overall, Jones Lang LaSalle Limited is a reputable and sustainable real estate and investment management company that strives to create a better tomorrow through their services and operations.

Financial Metrics

Cash
£444,000
Net Worth
£378,324,000
Total Current Assets
£451,948,000
Total Current Liabilities
£237,450,000

Company Location