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Their own payment-practices filing · gov.uk

Switalskis Solicitors Limited pays suppliers in 28 days on average — inside its 30-day stated terms

CRN 08924632 · Professional & technical services · 3 statutory reports on record · period to 30 Sept 2025

28daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 2 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
30% of invoices
Paid after 61+ days
6%
Reporting period
1 Apr 2025 – 30 Sept 2025
Source
their gov.uk filing, filed 31 Oct 2025

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

Terms vs reality · their H2 2025 filing

Paid 2 days inside the 30-day term they state

The pattern · last 3 of 3 reports

Holding steady around 28 days

The read · computed from their figures

Switalskis Solicitors Limited's H2 2025 filing puts their average at 28 days against stated terms of 30 days; 30% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 31 Oct 2025.

The pattern is steady — their reported average moves within about ±9 days period to period.

On the latest reported averages: Faster than 58% of the 510 large companies reporting in professional & technical services.

That is 3 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Suppliers are set up following their standard payment terms. Where a supplier doesn't have stated payment terms payment terms are assumed to be 30 days.

Dispute resolution

We have very few disputes but by it's very nature every dispute has unique characteristics, so we deal with each dispute on a case by case basis.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20252830%6%31 Oct 2025
H1 20254649%19%30 Apr 2025
H2 20242954%6%23 Dec 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Mar 2014
Registered office
FLOOR 9 WEST VILLAGE, LEEDS, LS1 1BA
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Switalskis Solicitors Limited

Are they getting slower or faster?
Their reported average is steady — within about ±9 days period to period, around 28 days.
What's their typical pay point?
Their latest reports average around day 28, moving within about ±9 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-08924632 · latest period to 30 Sept 2025

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