Score of 98.5/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 8 | 97% | 2% | 1% | 1% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 8 | 97% | 2% | 1% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 9 | 97% | 2% | 1% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 8 | 98% | 1% | 1% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 9 | 98% | 1% | 1% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 10 | 97% | 2% | 1% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 10 | 98% | 1% | 1% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 10 | 98% | 1% | 1% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 10 | 97% | 2% | 1% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 10 | 97% | 2% | 1% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 12 | 96% | 3% | 1% | 2% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 12 | 97% | 2% | 1% | 3% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 12 | 96% | 3% | 1% | 2% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 12 | 97% | 2% | 1% | 2% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 14 | 95% | 3% | 2% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company agrees contractual payment terms with the supplier for each contracted period that services are provided. The company has robust processes and procedures in place to allow all approved invoices to be paid in accordance with the contracted payment.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Suppliers are provided with a specific point of contact within the finance function to address queries should they arise. In the event a query becomes a dispute and requires escalation, it is escalated to the relevant manager in the first instance to seek a resolution quickly and efficiently as possible to the satisfaction of all parties
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.
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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.
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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.
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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
L.A. International Computer Consultants Limited, trading as LA International, is a recruitment and talent resourcing business based in Stoke-on-Trent. It supplies contract and permanent digital and technology professionals, including security cleared talent, to government bodies and private sector organisations across sectors such as defence, national security, health, financial services and utilities. Services include contract and permanent recruitment, recruitment process outsourcing, and project solutions and delivery teams. The company states it holds Enhanced Government Security Accreditation and describes itself as Europe's leading supplier of security cleared digital and technology talent, operating through several specialist divisions supporting clients in over 90 countries. It has traded for more than 40 years.
Generated from the company's website and Companies House records. Sources: lainternational.com