Score of 98.89/100 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 Feb 2025 - 31 Jul 2025 | 21 Aug 2025 | 10 | 98% | 2% | 0% | 1% |
| 01 Aug 2024 - 31 Jan 2025 | 20 Feb 2025 | 9 | 96% | 4% | 0% | 1% |
| 01 Feb 2024 - 31 Jul 2024 | 19 Aug 2024 | 10 | 97% | 3% | 0% | 0% |
| 01 Aug 2023 - 31 Jan 2024 | 22 Feb 2024 | 11 | 96% | 4% | 0% | 4% |
| 01 Feb 2023 - 31 Jul 2023 | 24 Aug 2023 | 12 | 96% | 4% | 0% | 4% |
| 01 Aug 2022 - 31 Jan 2023 | 22 Feb 2023 | 10 | 95% | 5% | 0% | 5% |
| 01 Feb 2022 - 31 Jul 2022 | 26 Aug 2022 | 15 | 88% | 12% | 0% | 12% |
| 01 Aug 2021 - 31 Jan 2022 | 18 Feb 2022 | 14 | 94% | 6% | 0% | 6% |
| 01 Feb 2021 - 31 Jul 2021 | 23 Aug 2021 | 15 | 94% | 6% | 0% | 5% |
| 01 Aug 2020 - 31 Jan 2021 | 19 Feb 2021 | 15 | 91% | 9% | 0% | 5% |
| 01 Feb 2020 - 31 Jul 2020 | 17 Aug 2020 | 13 | 95% | 5% | 0% | 1% |
| 01 Aug 2019 - 31 Jan 2020 | 05 Feb 2020 | 13 | 94% | 6% | 0% | 4% |
| 01 Sept 2018 - 31 Jan 2019 | 21 Feb 2019 | 13 | 96% | 4% | 0% | 2% |
| 01 Feb 2018 - 31 Jul 2018 | 28 Aug 2018 | 13 | 96% | 4% | 0% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Lindsell Train’s (“LTL”) standard payment terms are to pay correctly issued and valid invoices from suppliers we deal with within thirty calendar days from the date of receipt unless specifically agreed otherwise in writing between the supplier and LTL. If there is an agreed payment terms over 30 day period, the maximum contractual payment period shall be no more than 60 calendar days. To ensure prompt payment, supplier invoices should be emailed to finance@lindselltrain.com. All invoice related queries should be addressed to finance@lindselltrain.com.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
NA
Maximum contractual payment period agreed
60
LTL aims to resolve queries and disputes on a timely basis. If any amount of the invoice received by LTL is disputed, LTL shall inform the supplier of the grounds for such dispute within fourteen calendar days following the receipt of the service rendered or goods delivered. The supplier can escalate the dispute by emailing finance@lindselltrain.com with a copy of invoice and correspondence to date in respect of the dispute and providing an outline of the issues. The finance department will escalate the information to facilitate a resolution where possible. LTL shall not pay the disputed invoice until resolution. If a dispute cannot be resolved after communications with the supplier, legal advice will be sought.
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
Lindsell Train Limited is a fund management company registered in England, active under company number 03941727 since March 2000. Its registered activity is fund management activities, and its registered office is in London. The company was originally incorporated under the name IBIS (572) Limited before adopting its current name in 2000. No further detail on specific funds, assets under management or client base is available from the evidence supplied. The company remains active, with its most recent confirmation statement dated 31 March 2026 and accounts made up to 31 January 2026.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk