Their own payment-practices filing · gov.uk
How long does Crowe U.k. LLP take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Limited Liability Partnership
- Incorporated
- 24 Feb 2004
- Registered office
- 2ND FLOOR, 55, LONDON, EC4M 7JW
Terms vs reality
Stated terms: 30 days. Reported average: 39.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Crowe U.k. LLP has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 39 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±4 days period to period.
In the latest period 70% of invoices were paid outside their agreed terms, and 18% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Unless otherwise agreed in writing, Crowe U.K. LLP will strive to pay for third party goods or services that are undisputed and where a valid VAT invoice has been received, in accordance with the terms of each invoice. Where no due date is stated on an invoice, and in the absence of any other agreement, a due date of 30 days from the date of the invoice is assumed. Except where different payment terms have been agreed in writing with a supplier, authorised invoices will be paid on one of the bi-monthly payment run dates which usually occur mid month and on the last working day of the month.
Dispute resolution
With respect to contracts with suppliers, the general position is that the Crowe U.K. LLP representative responsible for ordering the relevant goods or service first attempt to resolve the dispute. Additionally, suppliers can contact Crowe’s dedicated accounts payable team ([email protected]). Such contacts would generally seek to deal with any disputes promptly (involving other senior Crowe contacts as needed), in accordance with the terms of the contract.
Other information
To ensure timely processing, invoices should state: the name of the Crowe U.K. LLP point of contact; the period to which the invoice relates; the Supplier’s bank account for payment; all charges and applicable taxes, and a description of the services/products. Invoices should be emailed to [email protected].
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 39 | 70% | 18% | 24 Apr 2026 |
| H2 2025 | 43 | 73% | 22% | 20 Oct 2025 |
| H1 2025 | 39 | 74% | 15% | 23 Apr 2025 |
| H2 2024 | 36 | 76% | 7% | 18 Oct 2024 |
| H1 2024 | 37 | 76% | 9% | 23 Apr 2024 |
| H2 2023 | 37 | 78% | 10% | 13 Oct 2023 |
| H1 2023 | 36 | 78% | 9% | 19 Apr 2023 |
| H2 2022 | 38 | 76% | 9% | 13 Oct 2022 |
| H1 2022 | 38 | 78% | 9% | 13 Apr 2022 |
| H2 2021 | 34 | 75% | 5% | 13 Oct 2021 |
| H1 2021 | 39 | 78% | 12% | 14 Apr 2021 |
| H2 2020 | 38 | 80% | 11% | 23 Oct 2020 |
| H1 2020 | 32 | 73% | 8% | 21 Apr 2020 |
| H2 2019 | 27 | 66% | 4% | 18 Nov 2019 |
| H1 2019 | 27 | 66% | 6% | 29 Apr 2019 |
| H2 2018 | 31 | 66% | 3% | 26 Oct 2018 |
Working-capital effect
What a 39-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 39-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Crowe U.k. LLP (free)
Their next payment report is due ≈ 27 Oct 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?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-OC307043 · latest period to 31 Mar 2026
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