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?
❌
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 is a company that specializes in providing sustainable solutions for businesses and individuals. They offer a wide range of products and services that promote environmental and social responsibility.
Their sustainability program focuses on reducing carbon emissions, promoting responsible waste management, and supporting the use of renewable energy sources. They also work closely with their clients to develop customized sustainability strategies that align with their business goals.
LCA London Limited offers a variety of sustainable products, including eco-friendly office supplies, energy-efficient appliances, and sustainable packaging solutions. They also provide services such as carbon footprint assessments, sustainability reporting, and green procurement guidance.
The company is led by a team of experienced professionals who are passionate about promoting sustainability and making a positive impact on the environment. Their team includes experts in environmental science, renewable energy, and sustainability consulting.
For more information on LCA London Limited and their products and services, you can visit their website at www.lcalondon.com. Their registered office address is located at 1 Poultry, London EC2R 8EJ, United Kingdom. They also have a contact number (+44 20 1234 5678) and email address (info@lcalondon.com) for any inquiries or requests.
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