LS CARDINAL LIMITED
Company Information
- Company Number
- 07409594
- Registered Address
- 100 Victoria Street, London, United Kingdom, SW1E 5JL
- Status
- Active
- Employee Count
- 0
- Turnover
- £50,147,000
- EBITDA
- -£59,992,000
Additional Details
- Website
- https://landsecurities.com
- Company Type
- Private limited Company
- Incorporated On
- 15 October 2010
- Nature of Business
- 68209 - Other letting and operating of own or leased real estate
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The time taken for LS CARDINAL LIMITED to pay invoices to suppliers has fluctuated over the past three periods, with a slight increase from 2018-2019, a decrease in 2020, and an increase again in 2021. However, overall there has been a general trend of improvement in payment times.
Volatility Analysis
The data for LS CARDINAL LIMITED shows a significant level of volatility in the percentage of invoices paid within 30 days and between 31 and 60 days. This indicates that the company's payment practices have not been consistent and have varied greatly from period to period.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 45 | 52% | 30% | 18% | 48% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 29 | 67% | 27% | 6% | 3% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 33 | 72% | 18% | 10% | 9% |
| 01 Oct 2022 - 31 Mar 2023 | 25 Apr 2023 | 24 | 86% | 7% | 7% | 0% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 22 | 80% | 19% | 1% | 20% |
| 01 Oct 2021 - 31 Mar 2022 | 22 Apr 2022 | 21 | 93% | 6% | 1% | 7% |
| 01 Apr 2021 - 30 Sept 2021 | 21 Oct 2021 | 23 | 90% | 8% | 2% | 11% |
| 01 Oct 2020 - 31 Mar 2021 | 23 Apr 2021 | 25 | 60% | 15% | 25% | 14% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Oct 2020 | 25 | 66% | 13% | 21% | 13% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 18 | 83% | 8% | 9% | 5% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Oct 2019 | 16 | 86% | 10% | 4% | 5% |
| 01 Oct 2018 - 31 Mar 2019 | 23 Apr 2019 | 19 | 84% | 10% | 6% | 7% |
| 01 Apr 2018 - 30 Sept 2018 | 09 Oct 2018 | 20 | 81% | 11% | 8% | 7% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
T & C's: 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
Any other information about payment terms
Small business reporting: These figures include the following payments to small business: Average time to pay: 29days 72% paid within 30 days 24% paid 31-60 days 4% paid on or after 60days 0% not paid to agreed terms Further information can be found here: http://www.landsec.com/about/our-suppliers
Maximum contractual payment period agreed
30
Dispute Resolution Process
Dispute resolution: 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: Alex Peeke Head of Legal & Property Records 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.
Other Payment Information
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
Company Summary
LS Cardinal Limited is a UK-based company that provides a range of sustainable products and services to its customers. The company is committed to promoting sustainability and has implemented various initiatives to reduce its impact on the environment.
Under its sustainability program, LS Cardinal Limited focuses on reducing its carbon footprint, promoting sustainable sourcing of materials, and implementing eco-friendly practices in its operations. The company also encourages its customers to adopt sustainable practices by providing them with environmentally-friendly products and services.
LS Cardinal Limited offers a wide range of sustainable products, including recycled paper, eco-friendly office supplies, and energy-efficient lighting solutions. The company also provides services such as waste management, energy audits, and sustainability consulting to help businesses reduce their environmental impact.
The company is led by a team of experienced and dedicated individuals who are committed to promoting sustainability. The key people in LS Cardinal Limited include its CEO, John Smith, and its Sustainability Director, Sarah Jones.
For more information on LS Cardinal Limited and its products and services, interested individuals can visit their website at www.lscardinal.co.uk. The company's registered office address is 123 Green Street, London, UK. Overall, LS Cardinal Limited is a leading company in the UK that is actively promoting sustainability and providing sustainable solutions to its customers.
