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Their own payment-practices filing · gov.uk

How long does Mayer Brown International LLP take to pay its suppliers?

CRN OC303359 · 18 statutory reports on record · period to 30 Apr 2026

27days
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
Limited Liability Partnership
Incorporated
13 Nov 2002
Registered office
201 BISHOPSGATE, LONDON, EC2M 3AF
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–45 days. Reported average: 27.

Stated terms30–45d
-3 days
Reported avg27d

At a glance

The key figures

30–45d
their stated terms
23%
invoices paid outside terms
-11d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 63% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
38
28
27
25
30
27
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 77% 31–60 days 18% 61+ days 5%

The read · computed from their figures

Mayer Brown International LLP has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 27 days against stated terms of 30–45 days.

The direction is faster: from 38 to 27 days over the window — about 11 days faster.

In the latest period 23% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days unless otherwise agreed with the supplier

Dispute resolution

Invoice queries should where possible be resolved with the immediate relationship contact. Failing satisfactory resolution, all queries, questions and disputes can be directed to the Head of Financial Operations. Nominated senior representatives from both parties shall try to resolve the matter. If the matter is not resolved within 20 business days (or longer as agreed by both parties), the matter may be referred to a meeting between the UK Director of Administration and a member of the Management team from both parties.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262723%5%28 May 2026
H2 20253020%5%26 Nov 2025
H1 20252517%4%21 May 2025
H2 20242720%4%28 Nov 2024
H1 20242821%5%29 May 2024
H2 20233833%15%27 Nov 2023
H1 20233034%5%30 May 2023
H2 20223027%7%23 Nov 2022
H1 20223128%6%27 May 2022
H2 20213230%7%24 Nov 2021
H1 20213345%7%11 Aug 2021
H2 20203553%9%30 Nov 2020
H1 20202926%6%31 May 2020
H2 20192923%6%28 Nov 2019
H1 20192720%6%20 May 2019
H2 20182822%6%29 Nov 2018
H1 20182823%5%25 May 2018
H2 20173027%6%30 Nov 2017

Quick answers

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (38 → 27 days).
What's their typical pay point?
Their latest reports average around day 27, moving within about ±3 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

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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-OC303359 · latest period to 30 Apr 2026

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