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Their own payment-practices filing · gov.uk

Withers Professional Services Limited paid suppliers in 7 days on average — inside its 30-day stated terms

CRN 06871262 · Administrative & support services · 16 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
7daysavg time to pay · H1 2025

Their H1 2025 filing put the average 23 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 30 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid 23 days inside the 30-day term they state

The pattern · last 6 of 16 reports

11 → 7 days — faster across the window

The read · computed from their figures

Withers Professional Services Limited's H1 2025 filing put their average at 7 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jul 2025.

The direction is faster: from 11 days in H2 2022 to 7 now — 4 days faster across their last 6 reports.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard supplier payments period is 30 days.

Dispute resolution

Payment processing is dealt with by the Accounts Payable function and any supplier payment queries that may arise are actioned by that team. In the event they are unable to resolve the matter, the query will be discussed between the supplier and relevant function manager or finance personnel to ensure satisfactory resolution for both the supplier and the firm.

Other information

The principal activity of the Company is the supply of employee services to Withers LLP, a Limited Liability Partnership whose principal activity is the provision of legal services. The Company therefore receives very few invoices for payment and, as a result, is prone to fluctuations in the average payment statistics.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202570%0%30 Jul 2025
H2 202450%0%31 Jan 2025
H1 202440%0%31 Jul 2024
H2 2023114%0%30 Jan 2024
H1 2023116%0%31 Jul 2023
H2 20221110%0%30 Jan 2023
H1 2022189%0%29 Jul 2022
H2 202180%0%28 Jan 2022
H1 202140%0%29 Jul 2021
H1 2021128%0%29 Jan 2021
H1 202040%0%28 Jul 2020
H1 202070%0%28 Jan 2020
H1 201960%0%29 Jul 2019
H1 20191711%0%31 Jan 2019
H1 201863%0%31 Jul 2018
H1 201850%0%30 Jan 2018

On the public register · Companies House

Company record

Status
Liquidation
Type
Private Limited Company
Incorporated
6 Apr 2009
Registered office
C/O FRP ADVISORY TRADING LIMITED, STOCKTON-ON-TEES, TS18 3TX
0 outstanding charges on the register Accounts due 31 Mar 2026

Open the full record at Companies House.

Quick answers · Withers Professional Services Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (11 → 7 days).
What's their typical pay point?
Their latest filed report put the average at day 7; across their last 6 reports it ranged 4–11 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06871262 · latest period to 30 Jun 2025

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