Their own payment-practices filing · gov.uk

How long does Baker & Mckenzie Services Limited take to pay its suppliers?

CRN 02922570 · Administrative & support services · 16 statutory reports on record · period to 30 Jun 2025

29days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 25 Apr 1994
Registered office: 280 BISHOPSGATE, LONDON, EC2M 4AG

0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–30 days. Reported average: 29.

Stated terms0–30d

+29 days

Reported avg29d

At a glance

The key figures

0–30d

their stated terms

12%

invoices paid outside terms

+3d

slower over the window

±6d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 53% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

H2 2022H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 88% 31–60 days 8% 61+ days 4%

The read · computed from their figures

Baker & Mckenzie Services Limited has filed 16 statutory payment periods (earliest H2 2017). Their latest report puts the average at 29 days against stated terms of 0–30 days.

The direction is slower: from 26 to 29 days over the window — about 3 days slower.

In the latest period 12% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Unless specified otherwise, our firm's standard terms of settlement are 30 days from the invoice date.

Dispute resolution

Any disputes dealt with by the appropriate business manager and the accounts team. Any delays in settlement through no fault of the supplier may be escalated to the Finance Manager for further review.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	29	12%	4%	7 Oct 2025
H2 2024	18	29%	19%	24 Jan 2025
H1 2024	30	10%	5%	25 Jul 2024
H2 2023	30	13%	6%	31 Jan 2024
H1 2023	19	17%	9%	28 Jul 2023
H2 2022	26	30%	12%	27 Jan 2023
H1 2022	45	49%	16%	28 Jul 2022
H2 2021	34	42%	9%	20 Jan 2022
H1 2021	30	33%	8%	23 Jul 2021
H2 2020	32	27%	11%	20 Jan 2021
H1 2020	33	30%	6%	28 Jul 2020
H2 2019	39	34%	12%	23 Jan 2020
H1 2019	36	33%	11%	17 Jul 2019
H2 2018	33	35%	9%	30 Jan 2019
H1 2018	37	25%	9%	30 Jul 2018
H2 2017	30	23%	8%	26 Jan 2018

Working-capital effect

What a 29-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 29-day vs a 0-day payment cycle.

≈ £11,500

of invoicing outstanding at any one time on a 29-day cycle — about £11,400 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?

Their reported average has moved about 3 days slower over the window (26 → 29 days).

What's their typical pay point?

Their latest reports average around day 29, moving within about ±6 days. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02922570 · latest period to 30 Jun 2025

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