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Their own payment-practices filing · gov.uk

How long does Newlaw Legal Limited take to pay its suppliers?

CRN 07200038 · Professional & technical services · 18 statutory reports on record · period to 30 Apr 2026

23days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Mar 2010
Registered office
HELMONT HOUSE, CARDIFF, CF10 2HE
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 5–30 days. Reported average: 23.

Stated terms5–30d
+18 days
Reported avg23d

At a glance

The key figures

5–30d
their stated terms
12%
invoices paid outside terms
-5d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 73% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 5d
28
28
30
29
30
23
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 45% 31–60 days 53% 61+ days 2%

The read · computed from their figures

Newlaw Legal Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 23 days against stated terms of 5–30 days.

The direction is faster: from 28 to 23 days over the window — about 5 days faster.

In the latest period 12% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms of business are 30 days from the end of month following receipt of invoice. Direct marketing agreements have separate contractual agreed terms of 14 or 21 days. In addition to trade suppliers, the Firm also incurs disbursements on behalf of its clients. Disbursements are amounts payable to third parties on behalf of the client and which are invoiced to the client in accordance with terms agreed by the client. With limited exceptions, the standard payment terms with suppliers for disbursements are ‘pay when paid’. This means that the supplier is paid when the Firm is in receipt of funds in respect of disbursements. Once the Firm is in receipt of these disbursement funds then the SRA (Solicitor Accounts Rules) stipulate that these payments are made within 2 days

Dispute resolution

The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. In the event that a dispute cannot be resolved by our Accounts Payable team, the query will be discussed between the relevant Head of Department and the supplier to seek a satisfactory resolution for both the supplier and the company.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262312%2%29 May 2026
H2 20253026%7%25 Nov 2025
H1 20252922%5%27 May 2025
H2 20243026%9%28 Nov 2024
H1 20242830%7%31 May 2024
H2 20232829%8%27 Nov 2023
H1 20232830%8%30 May 2023
H2 20222738%6%29 Nov 2022
H1 20222617%6%31 May 2022
H2 20212121%6%30 Nov 2021
H1 20212830%5%28 May 2021
H2 20203222%10%27 Nov 2020
H1 20203032%8%21 Jul 2020
H2 20192621%6%29 Jan 2020
H1 20194522%22%26 Jul 2019
H2 20183219%11%25 Jan 2019
H1 20182716%7%25 Jul 2018
H2 20172614%7%19 Jan 2018

Working-capital effect

What a 23-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 23-day vs a 5-day payment cycle.

≈ £9,000
of invoicing outstanding at any one time on a 23-day cycle — about £7,100 more than the same account would carry at 5-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 5 days faster over the window (28 → 23 days).
What's their typical pay point?
Their latest reports average around day 23, moving within about ±4 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

Watch Newlaw Legal Limited (free)

Their next payment report is due ≈ 26 Nov 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-07200038 · latest period to 30 Apr 2026

Verify the original Companies House file

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