| 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 2021 - 31 Dec 2021 | 28 Jan 2022 | 57 | 21% | 62% | 17% | 83% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 61 | 19% | 58% | 23% | 82% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 53 | 29% | 51% | 20% | 73% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 69 | 20% | 28% | 52% | 83% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 48 | 29% | 54% | 17% | 79% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 41 | 35% | 50% | 15% | 74% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 47 | 34% | 48% | 18% | 67% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 47 | 31% | 52% | 17% | 74% |
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 7 days to 60 days from receipt of invoice depending on the category of supplier. We make weekly payment runs.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
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?
❌
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 Group Limited is a UK company registered in London, incorporated in 1990. According to its registered business classification, it operates as a real estate agency, provides management of real estate on a fee or contract basis, and carries out quantity surveying activities. Companies House records also link it to property and land asset investment and management, and property development and construction. The company files consolidated accounts as part of a wider group, with its own accounts filed under audit exemption as a subsidiary. It remains an active private limited company, having previously traded under different registered names shortly after incorporation.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk