LINGOTTO INVESTMENT MANAGEMENT LLP
Company number: OC412688
Reporting period:
1 January 2026 to 30 June 2026
Report filed on:
10 September 2026
Approved by:
ENRICO VELLANO
Contracts and payments
Do any of this business's construction contracts with its suppliers include retention clauses? No
Payment statistics
Average time taken to pay invoices: 30 days
Total value paid:
- within 30 days: £4,687,458 (67%)
- in 31 to 60 days: £1,267,877 (18%)
- in 61 days or more: £1,026,238 (15%)
Invoices paid:
- within 30 days: 69%
- in 31 to 60 days: 21%
- in 61 days or more: 10%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £2,422,274
- payments due in the reporting period which have not been paid within the agreed period: 32%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
Answer not provided
Standard payment terms
We don't use standard terms, the most frequently used payment terms for qualifying contracts is 30 days
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
30 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
Suppliers with invoice queries need to contact the Finance Team who will be able to advise on the status of the invoice/payment. If the query is around incomplete invoices or missing information the Finance Team will contact the supplier to obtain the missing information. If there is a dispute with the invoice the Finance Team will liaise with the Lingotto contact who ordered the goods/services. The Lingotto contact will liaise directly with the supplier to resolve the dispute and inform the Finance Team of the outcome, so they can update our system and make the payment.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No