Score of 80.4/100 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 | 14 Jan 2026 | 23 | 76% | 19% | 5% | 24% |
| 01 Jan 2025 - 30 Jun 2025 | 01 Aug 2025 | 27 | 74% | 19% | 7% | 26% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 33 | 80% | 14% | 6% | 20% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jan 2025 | 31 | 80% | 14% | 6% | 20% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 15 | 88% | 7% | 5% | 16% |
| 01 Jul 2019 - 31 Dec 2019 | 14 Jan 2020 | 13 | 85% | 6% | 9% | 19% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 13 | 79% | 11% | 10% | 27% |
| 01 Jul 2018 - 31 Dec 2018 | 06 Feb 2019 | 13 | 85% | 6% | 9% | 19% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 30 | 53% | 40% | 7% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our Standard Payment Terms are 30 days subject to funding being available, however where we have a contract that denotes less than this then the contract terms are used against that supplier. Any supplier without a contract has the payment terms printed on the purchase order that is sent to them.
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
Email correspondence and telephone discussions.
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
INTU LAKESIDE LIMITED is a British company that owns and operates the Lakeside Shopping Centre in Essex. The company was founded in 1990 and has since become one of the largest shopping centres in Europe, attracting millions of visitors every year.
The company's sustainability program is a key focus, with a commitment to reducing their environmental impact and promoting sustainable practices. They have implemented energy-efficient measures, waste reduction strategies, and promote the use of public transport for employees and visitors.
INTU LAKESIDE LIMITED offers a wide range of products and services for shoppers, including over 250 stores, restaurants, a cinema, and a leisure complex. The shopping centre also hosts various events and activities throughout the year, providing a diverse and enjoyable experience for visitors.
The company is led by a team of key people, including the Chairman, Chief Executive Officer, and Managing Director. They are dedicated to maintaining the success and growth of the company, while also prioritizing sustainability and community engagement.
For more information on INTU LAKESIDE LIMITED, their website address is www.intu.co.uk/lakeside. Their registered office address is Intu Properties plc, 40 Broadway, London SW1H 0BT, United Kingdom. With their commitment to sustainability and diverse range of products and services, INTU LAKESIDE LIMITED continues to be a popular and successful shopping destination for locals and tourists alike.
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