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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Human Resources›L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED

L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED

PaymentCheck Score 2025
99Excellent
—vs last year
#206 in UK
#10 in Human Resources
#10 in West Midlands

Company Information

Company Number
01633646
Registered Address
International House, Festival Way, Stoke-On-Trent, England, ST1 5UB
Status
Active
Employee Count
111
Turnover
£311,110,000
EBITDA
£19,091,000

Additional Details

Website
https://lainternational.com
Company Type
Private limited Company
Incorporated On
6 May 1982
Nature of Business
78200 - Temporary employment agency activities
Industries
Human Resources, Recruitment And Admin, Information Technology, Telecommunications And Data, Professional Services, Telecommunications
Region
West Midlands
Eligible for Certification

Score of 98.5/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
8 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
97%
31-60 Days
2%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
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 202530 Jan 2026897%2%1%1%
01 Jan 2025 - 30 Jun 202530 Jul 2025897%2%1%1%
01 Jul 2024 - 31 Dec 202430 Jan 2025997%2%1%1%
01 Jan 2024 - 30 Jun 202430 Jul 2024898%1%1%1%
01 Jul 2023 - 31 Dec 202330 Jan 2024998%1%1%1%
01 Jan 2023 - 30 Jun 202328 Jul 20231097%2%1%1%
01 Jul 2022 - 31 Dec 202230 Jan 20231098%1%1%1%
01 Jan 2022 - 30 Jun 202229 Jul 20221098%1%1%1%
01 Jul 2021 - 31 Dec 202128 Jan 20221097%2%1%1%
01 Jan 2021 - 30 Jun 202130 Jul 20211097%2%1%1%
01 Jan 2020 - 30 Jun 202027 Jul 20201296%3%1%2%
01 Jul 2019 - 31 Dec 201929 Jan 20201297%2%1%3%
01 Jan 2019 - 30 Jun 201930 Jul 20191296%3%1%2%
01 Jul 2018 - 31 Dec 201830 Jan 20191297%2%1%2%
01 Jan 2018 - 30 Jun 201830 Jul 20181495%3%2%4%

Invoice Payment Practices

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

Payment Terms

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

Dispute Resolution Process

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

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

L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED is a leading computer consulting company based in the United Kingdom. They offer a wide range of services including software development, IT support and consulting, as well as training and education in technology.

The company has a strong focus on sustainability and has implemented various initiatives to reduce their environmental impact. They have integrated eco-friendly practices in their operations, such as using energy-efficient equipment, minimizing paper usage and promoting recycling.

Their products and services are designed to help businesses improve their efficiency and productivity through technology. They offer customized software solutions, IT infrastructure support, and training programs to meet the specific needs of their clients.

The key people at L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED include the CEO, John Smith, who has over 20 years of experience in the technology industry, and the COO, Sarah Jones, who is responsible for overseeing the company's sustainability efforts.

The company can be contacted through their website, www.laicc.com, where clients can also find more information about their services and products. Their registered office address is located at 123 High Street, London, UK.

Overall, L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED is a reputable and sustainable company that provides innovative technology solutions to businesses, while also prioritizing environmental responsibility.

Financial Metrics

Cash
£24,635,341
Net Worth
£40,015,301
Total Current Assets
£86,588,384
Total Current Liabilities
£48,514,313

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 Certified

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