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How fast companies registered in Lambeth pay their suppliers

31 large companies and LLPs with a registered office in Lambeth have filed a payment practices report for a period ending since May 2025. The typical one takes 33 days to pay an invoice, 2 days longer than the UK figure of 31 days.

33 daysTypical average time to pay (median)

63%Typical share of invoices paid within 30 days

3Companies averaging more than 60 days

11%Typical share not paid within agreed terms

Each company's latest report, for periods ending between 31 July 2025 and 30 September 2026. Location is the registered office on the Companies House register, which is not always where a company trades or employs people. Of the 26 council areas in London with at least five filers, Lambeth ranks ninth for the longest typical time to pay, where first is the slowest.

Every Lambeth company, slowest first

#CompanyPeriod endingAverage days to payPaid within 30 daysNot paid within terms
1 Shell Trinidad and Tobago Limited 30 Jun 2026 8231%13%
2 Shell Catalysts & Technologies Limited 30 Jun 2026 8020%13%
3 Shell Chemicals U.K. Limited 30 Jun 2026 6257%50%
4 Harsco Metals Group Limited 30 Jun 2026 5827%84%
5 Shell Tunisia Upstream Limited 30 Jun 2026 5412%28%
6 Shell Research Limited 30 Jun 2026 5317%4%
7 Shell Information Technology International Limited 30 Jun 2026 5227%2%
8 Wework International Limited 30 Jun 2026 4661%61%
9 IBM Services Centre UK Limited 30 Jun 2026 4535%5%
10 Shell International Limited 30 Jun 2026 4532%4%
11 Walker Books Limited 30 Jun 2026 4454%4%
12 Shell U.K. Limited 30 Jun 2026 4244%7%
13 Shell International Trading and Shipping Company Limited 30 Jun 2026 4053%5%
14 Shell Aircraft Limited 30 Jun 2026 3563%10%
15 White Stuff Limited 28 Sep 2026 3567%17%
16 Academy Music Group Limited 30 Jun 2026 3359%29%
17 Oasis Community Learning 31 Aug 2026 3376%24%
18 Shell International Petroleum Company Limited 30 Jun 2026 3379%2%
19 Enterprise Oil Limited 30 Jun 2026 3250%21%
20 Supply Chain Coordination Limited 30 Sep 2026 3170%31%
21 By Development Limited 30 Jun 2026 2969%35%
22 VSL Systems (UK) Limited 30 Jun 2026 2574%23%
23 Morleys Stores Limited 31 Jul 2025 2487%11%
24 Bouygues (U.K.) Limited 30 Jun 2026 2377%16%
25 CLS Holdings PLC 30 Jun 2026 2392%8%
26 Royal Trinity Hospice 30 Sep 2026 1994%0%
27 Shell Energy UK Limited 30 Jun 2026 18100%2%
28 Shell Global LNG Limited 30 Jun 2026 1883%0%
29 Methane Services Limited 30 Jun 2026 1692%21%
30 Shell Energy Europe Limited 30 Jun 2026 1491%4%
31 Shell Trading International Limited 30 Jun 2026 1189%7%

Most invoices paid late

  1. Harsco Metals Group Limited84%
  2. Wework International Limited61%
  3. Shell Chemicals U.K. Limited50%
  4. By Development Limited35%
  5. Supply Chain Coordination Limited31%
  6. Academy Music Group Limited29%
  7. Shell Tunisia Upstream Limited28%
  8. Oasis Community Learning24%
  9. VSL Systems (UK) Limited23%
  10. Enterprise Oil Limited21%

Share of invoices not paid within the terms agreed with the supplier.

Construction and retentions

6 reported construction contracts in their latest period, and 4 said those contracts hold back retention money, typically at 5%.

  1. Oasis Community Learning5%
  2. Bouygues (U.K.) Limitedrate not given
  3. By Development Limitedrate not given
  4. VSL Systems (UK) Limitedrate not given
All retention clauses

Use this data

Free to use with credit to Fair Payment and, online, a link to this page. Download the Lambeth figures (CSV), see London as a whole, or read notes for journalists.

Source: payment practices reports filed by each company under the Reporting on Payment Practices and Performance Regulations, published by the Department for Business and Trade on Check payment practices, Open Government Licence v3.0. Registered office from Companies House. Data as filed to 3 November 2026.