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Their own payment-practices filing · gov.uk

Taylor Wessing Services Limited pays suppliers in 24 days on average — inside its 30-day stated terms

CRN 07466427 · Administrative & support services · 17 statutory reports on record · period to 31 Oct 2025

24daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 6 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
20% of invoices
Paid after 61+ days
13%
Reporting period
1 May 2025 – 31 Oct 2025
Source
their gov.uk filing, filed 4 Nov 2025

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

Terms vs reality · their H2 2025 filing

Paid 6 days inside the 30-day term they state

The pattern · last 6 of 17 reports

38 → 24 days — getting faster

The read · computed from their figures

Taylor Wessing Services Limited's H2 2025 filing puts their average at 24 days against stated terms of 30 days; 20% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 4 Nov 2025.

The direction is faster: from 38 days in H1 2023 to 24 now — 14 days faster across their last 6 reports.

On the latest reported averages: Faster than 59% of the 593 large companies reporting in administrative & support services.

That is 17 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Suppliers of goods and services to the Firm are offered 30 day payment terms and their invoices included in a fortnightly payment run as they fall due.

Dispute resolution

Any complaints should be submitted to the Taylor Wessing member of staff managing the contract, who may involve their director or team leader as necessary. If there is any further dispute, this would be escalated and referred to the Senior In-House Counsel.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20252420%13%4 Nov 2025
H1 20254038%17%9 May 2025
H2 20243245%12%8 Nov 2024
H1 20244145%15%22 May 2024
H2 20234949%24%21 Nov 2023
H1 20233833%14%16 May 2023
H2 20224131%15%25 Nov 2022
H1 20223630%12%24 May 2022
H2 20213642%17%25 Nov 2021
H1 20212823%7%21 May 2021
H2 20204036%17%30 Nov 2020
H1 20204043%13%16 May 2020
H2 20193544%8%13 Nov 2019
H1 20193136%7%10 May 2019
H2 20183231%13%16 Nov 2018
H1 20182723%10%21 May 2018
H2 20172624%5%16 Nov 2017

On the public register · Companies House

Company record

Status
Liquidation
Type
Private Limited Company
Incorporated
10 Dec 2010
Registered office
C/O BDO LLP, 5 TEMPLE SQUARE, LIVERPOOL, L2 5RH
0 outstanding charges on the register Accounts due 30 Apr 2026

Open the full record at Companies House.

Quick answers · Taylor Wessing Services Limited

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (38 → 24 days).
What's their typical pay point?
Their latest filed report puts the average at day 24; across their last 6 reports it ranged 24–49 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-07466427 · latest period to 31 Oct 2025

Verify the original Companies House file

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