Score of 89.8/100 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 Oct 2020 - 31 Mar 2021 | 23 Apr 2021 | 21 | 85% | 11% | 4% | 7% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 20 | 80% | 15% | 5% | 11% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Oct 2019 | 20 | 77% | 18% | 5% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Invoices for Goods and/or Services supplied in accordance with the Contract shall be paid no later than 30 days after receipt by the Buyer of a proper invoice or, if later, 30 days after acceptance of the Goods or Services in question by the Buyer or, as may otherwise be agreed in writing between the Buyer and the Seller from time to time.
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
We aim to resolve any disagreements in a constructive manner. Any disagreements should be flagged with your usual contact at Landsec and escalated through their line manager. However if you should have a complaint please contact, in writing: Tim Ashby Group General Counsel and Company Secretary Land Securities Group PLC 100 Victoria Street London SW1E 5JL We aim to: • acknowledge complaints within 5 working days of receipt. • respond to complaints within 20 working days of initial receipt. In exceptional circumstances we may require additional time to investigate the complaint. If this is necessary, we will advise you within the initial 20 day period. We will endeavour to respond to your complaint within 30 working days of its initial receipt.
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
LS White Rose Limited, formerly known as 20 Gillingham Street Limited, is a property entity registered in London. Its registered business activity is the letting and operation of its own or leased real estate. Companies House charge records connect it to the White Rose Centre in Dewsbury Road, Leeds/Morley, with security interests held by Deutsche Trustee Company Limited and Land Securities Capital Markets PLC, indicating it forms part of a wider Land Securities corporate group. The company files subsidiary accounts alongside consolidated parent company accounts, confirming its role as part of a larger group structure rather than an independent trading business. It remains an active company with no other public-facing operational details available.
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