LANE CLARK & PEACOCK LLP
Company Information
- Company Number
- OC301436
- Registered Address
- 95 Wigmore Street, London, W1U 1DQ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 6 February 2002
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
LANE CLARK & PEACOCK LLP consistently demonstrates excellent payment speed, with an average time of 22 days. A significant 97% of payments are completed within 30 days, indicating a highly positive and stable payment trajectory. This trend suggests a very efficient and predictable accounts payable process.
Volatility Analysis
Payment reliability is exceptionally high, as 97% of invoices are settled promptly within 30 days. While a minor 3% fall into the 31-60 day window, there is absolutely no risk of payments extending beyond 60 days, ensuring high predictability. The extremely low 4% late payment rate minimizes any significant volatility or unexpected delays for suppliers.
Summary Analysis
LANE CLARK & PEACOCK LLP presents a very low payment risk profile, making them an excellent counterparty for suppliers. Suppliers can confidently expect reliable and timely settlements, as their payment performance is consistently strong. No specific risk mitigation strategies beyond standard business terms are warranted given their exemplary payment history.
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 | 29 Oct 2025 | 22 | 97% | 3% | 0% | 4% |
| 01 Oct 2024 - 31 Mar 2025 | 17 Apr 2025 | 22 | 97% | 2% | 1% | 3% |
| 01 Apr 2024 - 30 Sept 2024 | 09 Oct 2024 | 24 | 90% | 9% | 1% | 11% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 22 | 95% | 5% | 0% | 5% |
| 01 Apr 2023 - 30 Sept 2023 | 28 Oct 2023 | 25 | 86% | 12% | 2% | 15% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 24 | 91% | 7% | 2% | 10% |
| 01 Apr 2022 - 30 Sept 2022 | 18 Oct 2022 | 22 | 92% | 7% | 1% | 9% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 22 | 92% | 7% | 1% | 8% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 25 | 86% | 12% | 2% | 16% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 25 | 85% | 13% | 2% | 14% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Oct 2020 | 25 | 86% | 12% | 2% | 14% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 21 | 86% | 13% | 1% | 16% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 22 | 87% | 12% | 1% | 16% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 22 | 86% | 12% | 2% | 16% |
| 01 Apr 2018 - 30 Sept 2018 | 19 Oct 2018 | 16 | 94% | 5% | 1% | 11% |
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
Our standard payment terms are 30 days from date of invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
Invoices in dispute go on hold, and are discussed between Accounts Payable, the internal budget holder and the supplier. We aim to promptly inform the supplier of the disputed item, work with the supplier to explain why the relevant item has been disputed; and reach a mutually acceptable outcome. Once resolved invoices will go on the next payment run in accordance with payment terms.
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.
❌
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.
❌
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.
❌
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
LANE CLARK & PEACOCK LLP operates as a limited liability partnership
The company's name and type do not explicitly detail its specific services or products
The company is an active entity, incorporated on 6 February 2002 under company number OC301436
Its registered office is located at 95 Wigmore Street, London, W1U 1DQ
Limited liability partnerships in the UK frequently specialise in providing professional services
These commonly include areas such as actuarial consulting, legal advice, accountancy services, or other forms of expert business support
