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Their own payment-practices filing · gov.uk

How long does Slater Gordon Solutions Legal Limited take to pay its suppliers?

CRN 07931918 · Professional & technical services · 17 statutory reports on record · period to 31 Dec 2025

36days
their reported average time to pay suppliers, latest period
Slower 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
1 Feb 2012
Registered office
FIRST FLOOR, LEE HOUSE, MANCHESTER, M1 5JW
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 36.

Stated terms45d
-9 days
Reported avg36d

At a glance

The key figures

45d
their stated terms
31%
invoices paid outside terms
-44d
faster over the window
±12d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 63% 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 45d
80
67
27
21
45
36
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 19% 61+ days 3%

The read · computed from their figures

Slater Gordon Solutions Legal Limited has filed 17 statutory payment periods (earliest H2 2017). Their latest report puts the average at 36 days against stated terms of 45 days.

The direction is faster: from 80 to 36 days over the window — about 44 days faster.

In the latest period 31% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

S&G standard terms (with non-client contracts (as opposed to disbursement suppliers) are 45 day payment terms for new contracts, and we request suppliers to extend payment terms to 45 days on contracts due for renewal, typically at contract anniversary. This is an on-going process, with some suppliers still on legacy terms of up to 90 days, and indeed some paid earlier than 45 days. Whilst 45 days will be the business standard term there will be exceptions where there is commercial benefit to both parties in agreeing alternative terms. The terms vary between immediate and 90 days. Immediate terms have been taken to mean next days for these calculations.

Dispute resolution

If a payment dispute arises it is referred to the budget holder, who would normally manage the supply relationship on a day to day basis. In instances, this responsibility is delegated to a member of the relevant department/team. Payment disputes will be escalated in accordance the contractual terms which vary by supply/service. If necessary, the budget holder will request the advice/support of the Procurement & Commercial team who are experienced in dealing with the commercial management of suppliers and may have been a party to the original agreement.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253631%3%29 Jan 2026
H1 20254541%14%29 Jul 2025
H2 20242119%9%30 Jan 2025
H1 20242759%2%2 Aug 2024
H2 20236752%26%2 Feb 2024
H1 20238050%23%8 Aug 2023
H2 202210089%47%23 Mar 2023
H1 20228990%43%30 Jul 2022
H2 20215458%39%30 Jan 2022
H1 20215848%26%29 Jul 2021
H2 20205443%28%26 Jan 2021
H1 20206048%32%28 Jul 2020
H2 20195058%25%30 Jan 2020
H1 20195748%30%30 Jul 2019
H2 20185832%24%30 Jan 2019
H1 20186156%23%28 Jul 2018
H2 20176367%24%30 Jan 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 44 days faster over the window (80 → 36 days).
What's their typical pay point?
Their latest reports average around day 36, moving within about ±12 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07931918 · latest period to 31 Dec 2025

Verify the original Companies House file

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