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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Professional Services›LASALLE INVESTMENT MANAGEMENT

LASALLE INVESTMENT MANAGEMENT

PaymentCheck Score 2025
79Good
↓ 0.3vs last year
#2272 in UK
#225 in Professional Services
#1015 in London

Company Information

Company Number
02597050
Registered Address
78 St. James's Street, Fourth Floor, London, England, SW1A 1JB
Status
Active
Employee Count
166
Turnover
£50,866,000
EBITDA
-£3,207,000

Additional Details

Website
https://www.lasalle.com/
Company Type
Private unlimited company
Incorporated On
2 April 1991
Nature of Business
68320 - Management of real estate on a fee or contract basis
Industries
Professional Services, Property, Infrastructure And Construction
Region
London
Get notified when Lasalle Investment Management's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
34 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
76%
31-60 Days
16%
After 60 Days
8%
Not Paid Within Terms30%

Payment Features

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

Company Review

Trend Analysis

The average time taken for LASALLE INVESTMENT MANAGEMENT to pay invoices has been increasing over the past three periods, with a peak of 32 days in the most recent period compared to 27 days in the first period. This indicates a potential trend of slower payments over time.

Volatility Analysis

The percentage of invoices paid within 30 days has remained relatively consistent, ranging from 53% to 76%. However, there has been significant volatility in the percentage of invoices paid later than 60 days, with a high of 13% in the most recent period compared to a low of 1% in the first period.

Performance Reports History

Reporting Period Filed: 2025-07-01
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 202508 Jan 20262679%17%4%21%
01 Jan 2025 - 30 Jun 202501 Jul 20253476%16%8%30%
01 Jul 2024 - 31 Dec 202411 Jun 20252677%19%4%25%
01 Jan 2024 - 30 Jun 202411 Jun 20252776%18%6%34%
01 Jul 2023 - 31 Dec 202311 Jun 20252971%23%6%31%
01 Jan 2023 - 30 Jun 202311 Jun 20252674%20%6%30%
01 Jul 2022 - 31 Dec 202211 Jun 20252779%17%4%23%
01 Jan 2022 - 30 Jun 202211 Jun 20252970%23%7%32%
01 Jul 2021 - 31 Dec 202111 Jun 20253974%12%14%30%
01 Jan 2021 - 30 Jun 202111 Jun 20253164%23%13%37%
01 Jan 2021 - 30 Jun 202104 Aug 20213164%23%13%37%
01 Jul 2020 - 31 Dec 202029 Jan 20213274%17%10%37%
01 Jul 2019 - 31 Dec 201927 Jan 20203076%18%6%39%
01 Jan 2019 - 30 Jun 201917 Jul 20192381%18%1%34%
01 Jul 2018 - 31 Dec 201830 Jan 20193053%46%1%50%
01 Jan 2018 - 30 Jun 201825 Jul 20182753%46%1%70%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Our standard payment terms are 30 days, but ranges on specific invoices from "immediate" to 90 days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Where payment terms are "immediate" we pay the invoice in the next payment run after it is approved. With all invoices, we endeavour to ensure that payment is made so that cleared funds are received within the payment terms stated on the invoice, however, sometimes invoices are received late, or there is a delay in approving them, which affects the payment process.

Maximum contractual payment period agreed

90

Dispute Resolution Process

The person who is first approver for the invoice is the person who is responsible for booking, ordering or confirming the goods or services. If there is an issue with the invoice, it is their responsibility to contact the vendor and arrange a credit note or a re-issued invoice.

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

About this company

LaSalle Investment Management is registered under company number 02597050, with a SIC code for management of real estate on a fee or contract basis. It operates as part of the global LaSalle group, the real estate investment management division of Jones Lang LaSalle Incorporated, which invests in office, retail and other property assets on behalf of clients worldwide. The group manages featured properties such as offices and shopping centres across markets including Canada, Japan and the Netherlands, and maintains offices across multiple countries. This UK-registered entity forms part of that international investment management structure rather than an independent operating business in its own right.

Generated from the company's website and Companies House records. Sources: lasalle.com · lasalle.com

Financial Metrics

Cash
£4,051,835
Net Worth
£71,329,584
Total Current Assets
£88,314,209
Total Current Liabilities
£22,670,171

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 Your Score
  • Get Certified
  • For Accountants

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