Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 93.83/100 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 2025 - 31 Dec 2025 | 21 Apr 2026 | 22 | 92% | 6% | 2% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 20 Apr 2026 | 21 | 91% | 8% | 1% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 20 Apr 2026 | 23 | 96% | 3% | 1% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jun 2025 | 24 | 90% | 8% | 2% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jun 2025 | 20 | 92% | 7% | 1% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 22 Jun 2025 | 19 | 93% | 7% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 02 Feb 2023 | 20 | 96% | 4% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 04 Jul 2022 | 31 | 95% | 5% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment due within 30 days of invoice date
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
30
Queries to finance@london.aru.ac.uk and we will reply within 14 days
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
LCA London Limited was previously registered as London College of Accountancy Limited until May 2015, when it adopted its current name. Companies House records classify its business under first-degree and postgraduate level higher education. Several of its directors give correspondence addresses at Anglia Ruskin University in Cambridge and Chelmsford, indicating a link between the company and that university. The company remains an active private limited company registered in London. No further detail on course provision, student numbers or specific qualifications offered is available from the evidence supplied.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk