Industry ranking
Score of 98.8/100 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 2024 - 31 Dec 2024 | 28 Jan 2025 | 14 | 97% | 3% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 14 | 97% | 3% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 15 | 97% | 3% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 17 | 96% | 4% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 17 | 97% | 3% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 02 Aug 2022 | 18 | 97% | 3% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 17 | 97% | 3% | 0% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 19 | 97% | 3% | 0% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 21 | 94% | 6% | 0% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 25 Aug 2020 | 19 | 91% | 9% | 0% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 21 Jan 2020 | 17 | 93% | 7% | 0% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 21 Feb 2019 | 19 | 94% | 6% | 0% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 06 Jul 2018 | 16 | 97% | 3% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payments are made within the terms specified
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
90
Supplier is contacted immediately regarding any disputed invoices and appropriate action is taken
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
London & Country Mortgages Limited trades as L&C Mortgages, a fee free mortgage and protection broker operating from offices in Bath and Newcastle since 1999. It searches the market on behalf of customers, including first time buyers, home movers, remortgagers and buy to let investors, matching them with deals from dozens of lenders and guiding applications from initial enquiry through to completion. The firm receives payment from lenders on completion rather than charging customers a fee. It also arranges protection products such as life insurance. The company describes itself as the UK's largest fee free mortgage broker and adviser, with case managers and advisers supporting customers by phone and online.
Generated from the company's website and Companies House records. Sources: landc.co.uk · landc.co.uk