Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2022 - 31 Dec 2022 | 30 Jan 2023 | 46 | 30% | 57% | 13% | 79% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 52 | 23% | 62% | 15% | 82% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
LSH has several standard payment terms for qualifying contracts. These range from 30 days to 60 days from receipt of invoice depending on the category of supplier. We make fortnightly payment runs.
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
For any disputes the supplier should first contact the LSH Accounts Payable Team via email at payables@lsh.co.uk . The Accounts Payable team will consider the complaint and respond accordingly. If you believe the dispute has not been resolved satisfactorily, you may escalate the dispute by contacting your relationship contact.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Lambert Smith Hampton Limited trades as LSH, a UK and Ireland commercial and residential real estate consultancy and agency. It operates from around 32 offices with over 1,000 staff, offering services including acquisitions, disposals and lettings, valuation, asset and property management, capital markets advice, planning and regeneration, business rates and lease advisory. The firm works across sectors such as industrial and logistics, offices, retail, healthcare, education, hotels and the public sector, serving developers, investors, occupiers and public bodies. It also provides market research and insight tools, including office cost surveys and industrial market data, alongside related businesses covering property auctions and investment management.
Generated from the company's website and Companies House records. Sources: lsh.co.uk