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Their own payment-practices filing · gov.uk

Eversheds Sutherland (International) LLP pays suppliers in 24 days on average — inside its 30-day stated terms

CRN OC304065 · 18 statutory reports on record · period to 30 Apr 2026

24daysavg time to pay · H1 2026

Their H1 2026 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
0% of invoices
Paid after 61+ days
1%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 29 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 6 days inside the 30-day term they state

The pattern · last 6 of 18 reports

60 → 24 days — getting faster

The read · computed from their figures

Eversheds Sutherland (International) LLP's H1 2026 filing puts their average at 24 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 29 May 2026.

The direction is faster: from 60 days in H2 2023 to 24 now — 36 days faster across their last 6 reports.

On the latest reported averages: Faster than 72% of large companies reporting.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

3% of invoices in dispute

In their own words · from the filing

Standard payment terms

Eversheds Sutherland (International) LLP shall pay the charges (excluding any disputed amounts) for trade suppliers within 30 days of receipt of an accurate and valid VAT invoice, unless agreed otherwise with a trade supplier.

Dispute resolution

If there is a disagreement, nominated representatives of Eversheds Sutherland (International) LLP and the supplier shall negotiate and settle the disagreement. The nominated representative is normally the Partner or member of staff that holds the relationship with the supplier. Any resolution is specific to and agreed upon with each supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026240%1%29 May 2026
H2 2025251%1%26 Nov 2025
H1 2025245%1%22 May 2025
H2 2024240%1%22 Nov 2024
H1 2024280%3%22 May 2024
H2 20236014%5%30 Nov 2023
H1 20235818%26%22 May 2023
H2 20226114%30%29 Nov 2022
H1 20226412%33%26 May 2022
H2 20216914%40%30 Nov 2021
H1 20216814%36%28 May 2021
H2 20207414%45%30 Nov 2020
H1 20206915%38%1 Jun 2020
H2 20196815%42%30 Nov 2019
H1 20196716%38%30 May 2019
H2 20186817%38%30 Nov 2018
H1 20186716%34%31 May 2018
H2 20176913%36%30 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
5 Mar 2003
Registered office
ONE WOOD STREET, LONDON, EC2V 7WS
0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Eversheds Sutherland (International) LLP

Are they getting slower or faster?
Their reported average has moved about 36 days faster over the window (60 → 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 24–60 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-OC304065 · latest period to 30 Apr 2026

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